XML 109 R96.htm IDEA: XBRL DOCUMENT v3.22.4
Retirement Plans - Defined Benefit Plan, Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
United States [Member] | Retiree Healthcare Plan [Member]    
Accumulated Other Comprehensive Income [Abstract]    
Net actuarial (loss) gain $ (266) $ (889)
Prior service credit (cost) 36 55
Total (230) (834)
Non-U.S. Pension Plans [Member] | Pension Plans [Member]    
Accumulated Other Comprehensive Income [Abstract]    
Net actuarial (loss) gain 6,157 (14,938)
Prior service credit (cost) (20) 152
Total $ 6,137 $ (14,786)