XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Shareholders Equity - Summary of Changes in Shareholders Equity (Parenthetical) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Stockholders Equity Note [Line Items]                
Tax provision (benefit) for recognized net actuarial loss (gain) $ (39)     $ (23)     $ (109) $ (84)
Unrecognized Pension Benefit Cost [Member]                
Stockholders Equity Note [Line Items]                
Tax provision (benefit) for recognized net actuarial loss (gain) $ 39 $ 35 $ 35 $ (23) $ 31 $ 31    
Treasury Stock [Member]                
Stockholders Equity Note [Line Items]                
Purchase of common shares 7,070 13,800 52,590 24,335 29,724 75,246    
Common Shares [Member]                
Stockholders Equity Note [Line Items]                
Issuance of common shares 456 7,400 63,316 622 525 77,381    
Common Shares Issued to Rabbi Trust [Member]                
Stockholders Equity Note [Line Items]                
Common shares distributed from rabbi trust 19,043 400 3,727 622 525 3,358    
Deferred Compensation Liability [Member]                
Stockholders Equity Note [Line Items]                
Common shares distributed from rabbi trust 19,043 400 3,727 622 525 3,358    
Retained Earnings [Member]                
Stockholders Equity Note [Line Items]                
Cash dividends declared per share $ 0.20 $ 0.20 $ 0.20 $ 0.20 $ 0.20 $ 0.20