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v3.23.2

Equity - Changes in Accumulated Other Comprehensive (Loss) Income, Net of Tax by Components of Accumulated Other Comprehensive (Loss) Income (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Beginning Balance | $ 357,102 | $ 372,944 | $ 380,426
Other comprehensive (loss) income before reclassifications | 57,874 | (965) | 4,375
Amounts reclassified from accumulated other comprehensive (loss) income | (165) | 690 | 403
Net current period other comprehensive (loss) income | 57,709 |  |
Less: Comprehensive Loss attributable to non-controlling interest, net of tax | (918) |  |
Ending Balance | 1,303,613 | 357,102 | 372,944
Unrealized Gains (Losses) on Available-for-Sale Securities [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Beginning Balance | (552) | 32 | (284)
Other comprehensive (loss) income before reclassifications | (41) | (705) | 749
Amounts reclassified from accumulated other comprehensive (loss) income | (243) | 121 | (433)
Net current period other comprehensive (loss) income | (284) |  |
Ending Balance | (836) | (552) | 32
Defined Benefit Plan Adjustments [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Beginning Balance | (5,613) | (9,621) | (9,226)
Other comprehensive (loss) income before reclassifications | 4,519 | 3,439 | (1,231)
Amounts reclassified from accumulated other comprehensive (loss) income | 78 | 569 | 836
Net current period other comprehensive (loss) income | 4,597 |  |
Ending Balance | (1,016) | (5,613) | (9,621)
Foreign Currency Adjustments [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Beginning Balance | (6,134) | (2,435) | (7,292)
Other comprehensive (loss) income before reclassifications | 53,396 | (3,699) | 4,857
Net current period other comprehensive (loss) income | 53,396 |  |
Less: Comprehensive Loss attributable to non-controlling interest, net of tax | (918) |  |
Ending Balance | 48,180 | (6,134) | (2,435)
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Beginning Balance | (11,914) | (11,639) | (16,417)
Ending Balance | 46,713 | (11,914) | (11,639)
Accounting Standards Update 2018-02 [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Beginning Balance | 385 | 385 | 385
Ending Balance | $ 385 | $ 385 | $ 385

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