XML 62 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income taxes - Components of Comprehensive Provision for Income Taxes Allocation (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Comprehensive provision for income taxes allocable to:    
Net income $ 988 $ 1,421
Additional paid-in capital 0 (92)
Other comprehensive income (loss):    
Currency translation (1,320) (443)
Other (8) (34)
Total (239) 956
Defined Benefit Pension Plans    
Other comprehensive income (loss):    
Pension plans $ 101 $ 104