XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Postretirement Benefit Plans - Defined Contribution Plan Expenses for Company's Qualified Contribution Plans (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Defined Contribution Plan Disclosure [Line Items]        
Total defined contribution plan expenses $ 3,843 $ 3,433 $ 7,748 $ 6,166
Retirement Savings Contributions [Member]        
Defined Contribution Plan Disclosure [Line Items]        
Total defined contribution plan expenses 1,978 1,950 4,017 3,708
Profit Sharing Contributions Plan [Member]        
Defined Contribution Plan Disclosure [Line Items]        
Total defined contribution plan expenses $ 1,865 $ 1,483 $ 3,731 $ 2,458