XML 127 R114.htm IDEA: XBRL DOCUMENT v3.22.0.1
Retirement Plans - Schedule of Amounts Recognized in Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Net (gain) loss $ (461) $ (243) $ (366)
Transition obligation 364 424 0
Total (97) $ 181 $ (366)
Postretirement Benefit Costs [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Net (gain) loss (69)    
Transition obligation 76    
Total $ 7