XML 61 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Postretirement Benefit Plans - Components of Net Periodic Benefit Cost (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Defined Benefit Plan Disclosure [Line Items]    
Net periodic benefit cost $ (255) $ (410)
United States [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Interest cost 1,700 1,651
Expected return on plan assets (2,002) (2,116)
Amortization of net actuarial (gain) loss (19) (3)
Net periodic benefit cost (321) (468)
United Kingdom [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Interest cost 168 161
Expected return on plan assets (194) (183)
Amortization of net actuarial (gain) loss 92 80
Net periodic benefit cost $ 66 $ 58