XML 65 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stockholders' equity - Schedule of Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period $ 369,812  
Balance at end of period 368,126  
Currency Translation    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period (177,119) $ (178,191)
Other comprehensive income/loss (4,966) (1,666)
Balance at end of period (182,085) (179,857)
Accumulated Defined Benefit Plans Adjustment | Defined Benefit Pension Plans    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period (41,373) (43,857)
Other comprehensive income/loss 379 393
Balance at end of period (40,994) (43,464)
Marketable Securities    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period (15) (50)
Other comprehensive income/loss 15 (44)
Balance at end of period 0 (94)
Other | OPEB    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period (1,114) (893)
Other comprehensive income/loss (47) (60)
Balance at end of period (1,161) (953)
Accumulated other comprehensive loss    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period (219,621) (222,991)
Other comprehensive income/loss (4,619) (1,377)
Balance at end of period $ (224,240) $ (224,368)