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v3.23.2

Equity - Tax Effects Related to the Change in Each Component of Other Comprehensive (Loss) Income (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Equity [Abstract] |  |  |
Unrealized gain (loss) on available-for-sale securities, Before-Tax Amount | $ (55) | $ (953) | $ 1,012
Unrealized gain (loss) on available-for-sale securities, Tax (Expense) Benefit | 14 | 248 | (263)
Unrealized gain (loss) on available-for-sale securities, Net-of-Tax Amount | (41) | (705) | 749
Reclassification adjustment for amounts related to available-for-sale investments included in net income (loss), Before-Tax Amount | (328) | 164 | (585)
Reclassification adjustment for amounts related to available-for-sale investments included in net income (loss), Tax (Expense) Benefit | 85 | (43) | 152
Reclassification adjustment for amounts related to available-for-sale investments included in net income (loss), Net-of-Tax Amount | (243) | 121 | (433)
Defined benefit plan adjustments, Before-Tax Amount | 6,549 | 4,984 | (1,784)
Defined benefit plan adjustments, Tax (Expense) Benefit | (2,030) | (1,545) | 553
Defined benefit plan adjustments, Net-of-Tax Amount | 4,519 | 3,439 | (1,231)
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net income (loss), Before-Tax Amount | 113 | 825 | 1,212
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net income (loss), Tax (Expense) Benefit | (35) | (256) | (376)
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net income (loss), Net-of-Tax Amount | 78 | 569 | 836
Foreign currency translation adjustment, Before-Tax Amount | 53,396 | (3,699) | 4,857
Foreign currency translation adjustment, Net-of-Tax Amount | 53,396 | (3,699) | 4,857
Total Other Comprehensive (loss) Income, Before-Tax Amount | 59,675 | 1,321 | 4,712
Total Other Comprehensive (Loss) Income, Tax (Expense) Benefit | (1,966) | (1,596) | 66
Other comprehensive income (loss), net of tax | $ 57,709 | $ (275) | $ 4,778

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- Definition Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 12 -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-12 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-10A + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration