XML 74 R57.htm IDEA: XBRL DOCUMENT v3.20.4
U.K. Sale - Summary of Funded Status (Unfunded Liability) (Detail) - Discontinued Operations [Member] - U.K. Sales [Member] - Pension Plan [Member] - Partnership in Care Benefits Plan [Member] - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Projected benefit obligation $ 80,158 $ 66,468
Fair value of plan assets 71,979 62,207
Unfunded liability $ 8,179 $ 4,261