XML 81 R72.htm IDEA: XBRL DOCUMENT v3.23.3
Other, Net - Other Net in Condensed Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Other Nonoperating Income (Expense) [Abstract]        
Foreign exchange gains (losses) $ (623) $ (1,387) $ (541) $ (2,612)
Investment income 85 114 299 508
Realized and unrealized gains (losses) on investments (481) (1,101) 2,598 (8,073)
Net periodic pension benefit income 329 394 992 1,178
Other, net $ (690) $ (1,980) $ 3,348 $ (8,999)