XML 67 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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Defined Contribution Plan Disclosure [Line Items]        
Total defined contribution plan expenses $ 3,431 $ 3,446 $ 11,179 $ 9,611
Retirement Savings Contributions [Member]        
Defined Contribution Plan Disclosure [Line Items]        
Total defined contribution plan expenses 2,055 1,813 6,072 5,521
Profit Sharing Contributions Plan [Member]        
Defined Contribution Plan Disclosure [Line Items]        
Total defined contribution plan expenses $ 1,376 $ 1,633 $ 5,107 $ 4,090