XML 65 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Postretirement Benefit Plans - Components of Net Periodic Benefit Cost (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Defined Benefit Plan Disclosure [Line Items]        
Net periodic benefit cost (income) $ (330) $ (392) $ (663) $ (784)
United States [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Interest cost 1,731 1,235 3,462 2,469
Expected return on plan assets (2,133) (2,201) (4,266) (4,401)
Amortization of net actuarial loss (6) 577 (12) 1,154
Net periodic benefit cost (income) (408) (389) (816) (778)
United Kingdom [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Interest cost 169 95 333 196
Expected return on plan assets (175) (100) (345) (207)
Amortization of net actuarial loss 84 2 165 5
Net periodic benefit cost (income) $ 78 $ (3) $ 153 $ (6)