XML 78 R72.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other, Net - Other Net in Condensed Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Other Nonoperating Income (Expense) [Abstract]        
Foreign exchange gains (losses) $ (27) $ 406 $ (402) $ 82
Investment income 131 71 191 214
Realized and unrealized gains on investments 679 1,563 2,946 3,079
Net periodic benefit cost 417 330 827 663
Other, net $ 1,200 $ 2,370 $ 3,562 $ 4,038