XML 108 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Pension Plans - Amount Recognized in Accumulated Other Comprehensive Loss Related to Pension Plan (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Compensation Income Net Of Tax [Abstract]      
Beginning Balance $ (5,671) $ (5,873)  
Pre-tax amortized net actuarial loss 475 520  
Tax provision (112) (123)  
Net of reclassification adjustments 363 397 $ 386
Pre-tax loss (1,829) (255)  
Tax provision 433 60  
Net of tax adjustment to recognize (loss) gain on unfunded pension obligations (1,396) (195) (244)
Ending Balance $ (6,704) $ (5,671) $ (5,873)