XML 100 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Postretirement Benefit Plans - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
United States [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Net actuarial (gain) loss $ 1,930 $ 1,570 $ (9,793)
Amortization of net actuarial gain (loss) 23 (2,277) (4,444)
Total recognized in other comprehensive income 1,953 (707) (14,237)
Total recognized in net periodic benefit cost and other comprehensive income 346 (2,309) (15,470)
United Kingdom [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Net actuarial (gain) loss 135 2,430 (757)
Amortization of net actuarial gain (loss) (334) (9) (129)
Total recognized in other comprehensive income (199) 2,421 (886)
Total recognized in net periodic benefit cost and other comprehensive income $ 109 $ 2,405 $ (720)