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Derivative Financial Instruments - Schedule gains (losses) recorded as component of other comprehensive income (loss) in connection with cash flow hedges (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2024 | Mar. 31, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract] |  |
Opening balance, before-tax amount | $ 805 | $ (7,255)
Net gains (losses) reclassified into statement of income on completion of hedged transactions, before-tax amount | 2,960 | 2,191
Changes in fair value of effective portion of outstanding derivatives, net | 19,287 | 18,824
Gain on cash flow hedging derivatives, net, before tax amount | 16,327 | 16,633
Closing balance, before-tax amount | 17,132 | 9,378
Opening balance, tax (expense) or benefit | 146 | 1,543
Net gains (losses) reclassified into statement of income on completion of hedged transactions, tax (expense) or benefit | (758) | (538)
Changes in fair value of effective portion of outstanding derivatives, net, tax (expense) or benefit | (5,674) | (4,079)
Gain on cash flow hedging derivatives, net, tax (expense) or benefit | (4,916) | (3,541)
Closing balance, tax (expense) or benefit | (4,770) | (1,998)
Opening balance, net of tax amount | 951 | (5,712)
Net gains (losses) reclassified into statement of income on completion of hedged transactions, net of tax amount | 2,202 | 1,653
Changes in fair value of effective portion of outstanding derivatives, net, net of tax amount | 13,613 | 14,744
Gain on cash flow hedging derivatives, net, net of tax amount | 11,411 | 13,091
Closing balance, net of tax amount | $ 12,362 | $ 7,379

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- Definition Accumulated pretax change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. + References No definition available. + Details
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- Definition Amount, after tax, of accumulated gain (loss) on derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-11 + Details
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