XML 69 R109.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Benefit Plans - Recognized Net Periodic Benefit Cost and Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Retirement Benefits [Abstract]      
Service cost $ 74 $ 87 $ 103
Interest cost 89 83 114
Net amortization of transition obligation and actuarial loss 23 84 192
Net periodic benefit cost 186 254 409
Net gain (518) (404) (808)
Amortization (23) (84) (192)
Total recognized in other comprehensive income (541) (488) (1,000)
Total recognized in net periodic benefit cost and other comprehensive income $ (355) $ (234) $ (591)