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v3.23.2

Equity - Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax, by Component (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | $ 820,162 | $ 352,316 | $ 1,303,613 | $ 357,102
Other comprehensive income (loss) before reclassifications | 6,955 | (3,442) | 15,716 | (5,322)
Amounts reclassified from accumulated other comprehensive (loss) income | 2 | 302 | 23 | 540
Net current period other comprehensive income (loss) | 6,957 | (3,140) | 15,739 | (4,782)
Less: Comprehensive Income attributable to non-controlling interest, net of tax |  |  | 244 |
Ending Balance | 782,470 | 348,537 | 782,470 | 348,537
ASU 2018-02 [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | 385 | 385 | 385 | 385
Ending Balance | 385 | 385 | 385 | 385
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | 55,251 | (13,556) | 46,713 | (11,914)
Ending Balance | 62,208 | (16,696) | 62,208 | (16,696)
Unrealized Gains (Losses) on Available-for-Sale Securities [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (767) | (1,276) | (836) | (552)
Other comprehensive income (loss) before reclassifications | 15 | (589) | 98 | (1,564)
Amounts reclassified from accumulated other comprehensive (loss) income | (21) | 389 | (35) | 640
Net current period other comprehensive income (loss) | (6) | (200) | 63 | (924)
Ending Balance | (773) | (1,476) | (773) | (1,476)
Defined Benefit Plan Adjustments [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (981) | (5,626) | (1,016) | (5,613)
Amounts reclassified from accumulated other comprehensive (loss) income | 23 | (87) | 58 | (100)
Net current period other comprehensive income (loss) | 23 | (87) | 58 | (100)
Ending Balance | (958) | (5,713) | (958) | (5,713)
Foreign Currency Adjustments [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | 56,614 | (7,039) | 48,180 | (6,134)
Other comprehensive income (loss) before reclassifications | 6,940 | (2,853) | 15,618 | (3,758)
Net current period other comprehensive income (loss) | 6,940 | (2,853) | 15,618 | (3,758)
Less: Comprehensive Income attributable to non-controlling interest, net of tax |  |  | 244 |
Ending Balance | $ 63,554 | $ (9,892) | $ 63,554 | $ (9,892)

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