XML 86 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Other, Net - Other Net in Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Other Nonoperating Income (Expense) [Abstract]      
Foreign exchange gains (losses) $ 203 $ (1,442) $ (3,703)
Investment income 931 1,298 859
Realized and unrealized gains on investments 1,898 3,323 4,314
Net periodic benefit cost (45) 610 28
Other retirement obligation 483 352 383
Other, net $ 3,470 $ 4,141 $ 1,881