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v3.23.2

Equity - Changes in Accumulated Other Comprehensive Loss, Net of Tax, by Component (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 | $ 348,537 | $ 375,515 | $ 357,102 | $ 372,944
Other comprehensive loss before reclassifications | (23,426) | (1,418) | (28,748) | (3,272)
Amounts reclassified from accumulated other comprehensive (loss) income | (260) | 92 | 280 | 445
Net current period other comprehensive (loss) income | (23,686) | (1,326) | (28,468) | (2,827)
Less: Comprehensive Loss attributable to non-controlling interest, net of tax | (94) |  | (94) |
Ending Balance | 1,184,827 | 363,753 | 1,184,827 | 363,753
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 Loss [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (16,696) | (13,140) | (11,914) | (11,639)
Ending Balance | (40,288) | (14,466) | (40,288) | (14,466)
Unrealized Gains (Losses) on Available-for-Sale Securities [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (1,476) | (255) | (552) | 32
Other comprehensive loss before reclassifications | (254) | (29) | (1,818) | (358)
Amounts reclassified from accumulated other comprehensive (loss) income | (142) | (32) | 498 | 10
Net current period other comprehensive (loss) income | (396) | (61) | (1,320) | (348)
Ending Balance | (1,872) | (316) | (1,872) | (316)
Defined Benefit Plan Adjustments [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (5,713) | (9,310) | (5,613) | (9,621)
Amounts reclassified from accumulated other comprehensive (loss) income | (118) | 124 | (218) | 435
Net current period other comprehensive (loss) income | (118) | 124 | (218) | 435
Ending Balance | (5,831) | (9,186) | (5,831) | (9,186)
Foreign Currency Adjustments [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (9,892) | (3,960) | (6,134) | (2,435)
Other comprehensive loss before reclassifications | (23,172) | (1,389) | (26,930) | (2,914)
Net current period other comprehensive (loss) income | (23,172) | (1,389) | (26,930) | (2,914)
Less: Comprehensive Loss attributable to non-controlling interest, net of tax | (94) |  | (94) |
Ending Balance | $ (32,970) | $ (5,349) | $ (32,970) | $ (5,349)

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