XML 119 R108.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accumulated Other Comprehensive Income (Loss) - Summary of Changes in Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance $ 1,166,065    
Ending Balance 1,216,490 $ 1,166,065  
Foreign Currency Translation Adjustments [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (156,835) (135,268) $ (107,083)
Other comprehensive income before reclassifications 40,423 (21,567) (28,185)
Net current period other comprehensive income 40,423 (21,567) (28,185)
Ending Balance (116,412) (156,835) (135,268)
Defined Benefit Pension Plan Adjustments [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (19,079) (18,022) (29,861)
Other comprehensive income before reclassifications (1,630) (2,857) 8,188
Amounts reclassified from AOCI 301 1,800 3,651
Net current period other comprehensive income (1,329) (1,057) 11,839
Ending Balance (20,408) (19,079) (18,022)
Cash Flow Hedge Adjustments [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance 8,402 54 63
Other comprehensive income before reclassifications (2,174) 8,357  
Amounts reclassified from AOCI (10) (9) (9)
Net current period other comprehensive income (2,184) 8,348 (9)
Ending Balance 6,218 8,402 54
AOCI Attributable to Parent [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (167,512) (153,236) (136,881)
Other comprehensive income before reclassifications 36,619 (16,067) (19,997)
Amounts reclassified from AOCI 291 1,791 3,642
Net current period other comprehensive income 36,910 (14,276) (16,355)
Ending Balance $ (130,602) $ (167,512) $ (153,236)