XML 68 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Postretirement Benefit Plans - Defined Contribution Plan Expenses for Company's Qualified Contribution Plans (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Defined Contribution Plan Disclosure [Line Items]        
Total defined contribution plan expenses $ 3,906 $ 3,843 $ 7,570 $ 7,748
Retirement Savings Contributions [Member]        
Defined Contribution Plan Disclosure [Line Items]        
Total defined contribution plan expenses 1,947 1,978 4,145 4,017
Profit Sharing Contributions [Member]        
Defined Contribution Plan Disclosure [Line Items]        
Total defined contribution plan expenses $ 1,959 $ 1,865 $ 3,425 $ 3,731