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v3.23.3

Equity - Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax, by Component (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | $ 782,470 | $ 348,537 | $ 1,303,613 | $ 357,102
Other comprehensive income (loss) before reclassifications | (29,081) | (23,426) | (13,365) | (28,748)
Amounts reclassified from accumulated other comprehensive income (loss) | (327) | (260) | (304) | 280
Net current period other comprehensive income (loss) | (29,408) | (23,686) | (13,669) | (28,468)
Less: Comprehensive income (loss) attributable to non-controlling interest, net of tax |  | (94) | 244 | (94)
Ending Balance | 684,893 | 1,184,827 | 684,893 | 1,184,827
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 | 62,208 | (16,696) | 46,713 | (11,914)
Ending Balance | 32,800 | (40,288) | 32,800 | (40,288)
Unrealized (Losses) Gains on Available-for-Sale Securities [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (773) | (1,476) | (836) | (552)
Other comprehensive income (loss) before reclassifications | 635 | (254) | 733 | (1,818)
Amounts reclassified from accumulated other comprehensive income (loss) | (244) | (142) | (279) | 498
Net current period other comprehensive income (loss) | 391 | (396) | 454 | (1,320)
Ending Balance | (382) | (1,872) | (382) | (1,872)
Defined Benefit Plan Adjustments [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (958) | (5,713) | (1,016) | (5,613)
Amounts reclassified from accumulated other comprehensive income (loss) | (83) | (118) | (25) | (218)
Net current period other comprehensive income (loss) | (83) | (118) | (25) | (218)
Ending Balance | (1,041) | (5,831) | (1,041) | (5,831)
Foreign Currency Adjustments [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | 63,554 | (9,892) | 48,180 | (6,134)
Other comprehensive income (loss) before reclassifications | (29,716) | (23,172) | (14,098) | (26,930)
Net current period other comprehensive income (loss) | (29,716) | (23,172) | (14,098) | (26,930)
Less: Comprehensive income (loss) attributable to non-controlling interest, net of tax |  | (94) | 244 | (94)
Ending Balance | $ 33,838 | $ (32,970) | $ 33,838 | $ (32,970)

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