XML 65 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Income ("AOCI") - Summary of Total Changes in AOCI by Component, Net of Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     $ 316,117  
Other comprehensive income before reclassifications:        
Loss on foreign currency translation adjustment $ (12,199) $ (5,504) (20,288) $ (6,022)
Amounts reclassified from AOCI:        
Amortization of defined benefit pension actuarial loss 71 125 250 352
Other comprehensive loss, net of tax (12,128) (5,379) (20,038) (5,670)
Ending Balance 330,997   330,997  
Unrecognized Pension Benefit Cost [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (5,317) (6,477) (5,496) (6,704)
Amounts reclassified from AOCI:        
Amortization of defined benefit pension actuarial loss 71 125 250 352
Other comprehensive loss, net of tax 71 125 250 352
Ending Balance (5,246) (6,352) (5,246) (6,352)
Currency Translation Adjustment [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (64,312) (48,365) (56,223) (47,847)
Other comprehensive income before reclassifications:        
Loss on foreign currency translation adjustment (12,199) (5,504) (20,288) (6,022)
Amounts reclassified from AOCI:        
Other comprehensive loss, net of tax (12,199) (5,504) (20,288) (6,022)
Ending Balance (76,511) (53,869) (76,511) (53,869)
Accumulated Other Comprehensive Loss [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (69,629) (54,842) (61,719) (54,551)
Amounts reclassified from AOCI:        
Ending Balance $ (81,757) $ (60,221) $ (81,757) $ (60,221)