XML 116 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
Retirement Plans - Defined Benefit Plan, Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
U.S. Retiree Healthcare Plan [Member] | Retiree Healthcare Plan [Member]    
Accumulated Other Comprehensive Income [Abstract]    
Net actuarial (loss) gain $ (964) $ (266)
Prior service credit (cost) 17 36
Total (947) (230)
Non-U.S. Pension Plans [Member] | Pension Plans [Member]    
Accumulated Other Comprehensive Income [Abstract]    
Net actuarial (loss) gain (3,241) 6,157
Prior service credit (cost) (156) (20)
Total $ (3,397) $ 6,137