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Derivatives and Hedging - Schedule of Derivative Contract Amounts Recognized in Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2022

Mar. 31, 2021

Derivative Instruments Gain Loss [Line Items]

Amount recorded in operations

$ (230)

$ (259)

Interest Expense [Member]

Derivative Instruments Gain Loss [Line Items]

Amount recorded in operations

^[1]

(145)

(259)

Other Nonoperating Income Expense Member

Derivative Instruments Gain Loss [Line Items]

Amount recorded in operations

^[2]

$ (85)

$ 0

[1]	Consists of interest expense from the interest rate swap contract.
[2]	onsists of net realized gains and losses on foreign currency forward contracts.

X

- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4A
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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