XML 122 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income (Loss) - Summary of Changes in Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance $ 986,693    
Other comprehensive income before reclassifications (19,997) $ (4,042) $ 8,556
Amounts reclassified from AOCI 3,642 3,331 2,082
Remeasurement adjustment related to the Tax Act     (5,325)
Net current period other comprehensive income (16,355) (711) 5,313
Ending Balance 1,074,193 986,693  
Foreign Currency Translation Adjustments [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (107,083) (104,037) (108,481)
Other comprehensive income before reclassifications (28,185) (3,046) 4,444
Net current period other comprehensive income (28,185) (3,046) 4,444
Ending Balance (135,268) (107,083) (104,037)
Defined Benefit Pension Plan Adjustments [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (29,861) (32,205) (33,083)
Other comprehensive income before reclassifications 8,188 (996) 4,112
Amounts reclassified from AOCI 3,651 3,340 2,091
Remeasurement adjustment related to the Tax Act     (5,325)
Net current period other comprehensive income 11,839 2,344 878
Ending Balance (18,022) (29,861) (32,205)
Cash Flow Hedge Adjustments [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance 63 72 81
Amounts reclassified from AOCI (9) (9) (9)
Remeasurement adjustment related to the Tax Act     0
Net current period other comprehensive income (9) (9) (9)
Ending Balance 54 63 72
AOCI Attributable to Parent [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (136,881) (136,170) (141,483)
Ending Balance $ (153,236) $ (136,881) $ (136,170)