XML 81 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other, Net - Other Net in Condensed Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Other Nonoperating Income Expense [Abstract]        
Foreign exchange gains (losses) $ (1,387) $ 368 $ (2,612) $ 139
Investment income 114 230 508 725
Realized and unrealized gains (losses) on investments (1,101) (264) (8,073) 2,497
Net periodic pension benefit income 394 368 1,178 845
Other, net $ (1,980) $ 702 $ (8,999) $ 4,206