XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Income ("AOCI") - Summary of Total Changes in AOCI by Component, Net of Tax (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     $ 316,117  
Other comprehensive income before reclassifications:        
(Loss) gain on foreign currency translation adjustment $ (10,190) $ 4,311 (8,089) $ (518)
Amounts reclassified from AOCI:        
Amortization of defined benefit pension actuarial loss 90 113 179 227
Other comprehensive (loss) income, net of tax (10,100) 4,424 (7,910) (291)
Ending Balance 332,679   332,679  
Unrecognized Pension Benefit Cost [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (5,407) (6,590) (5,496) (6,704)
Other comprehensive income before reclassifications:        
(Loss) gain on foreign currency translation adjustment 0 0 0 0
Amounts reclassified from AOCI:        
Amortization of defined benefit pension actuarial loss 90 113 179 227
Other comprehensive (loss) income, net of tax 90 113 179 227
Ending Balance (5,317) (6,477) (5,317) (6,477)
Currency Translation Adjustment [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (54,122) (52,676) (56,223) (47,847)
Other comprehensive income before reclassifications:        
(Loss) gain on foreign currency translation adjustment (10,190) 4,311 (8,089) (518)
Amounts reclassified from AOCI:        
Amortization of defined benefit pension actuarial loss 0 0 0 0
Other comprehensive (loss) income, net of tax (10,190) 4,311 (8,089) (518)
Ending Balance (64,312) (48,365) (64,312) (48,365)
Accumulated Other Comprehensive Loss [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (59,529) (59,266) (61,719) (54,551)
Amounts reclassified from AOCI:        
Ending Balance $ (69,629) $ (54,842) $ (69,629) $ (54,842)