XML 81 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Pension and Employee Benefit Plans - Schedule of Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Retirement Benefits [Abstract]      
Net (gain) loss $ 651 $ (3,432) $ 3,287
Amortization of net actuarial loss (263) (411) (266)
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax, Total 388 (3,843) 3,021
Total recognized in net periodic benefit cost and other comprehenive income (loss) $ (32) $ (4,167) $ 2,727