XML 90 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Retirement Plans - Amounts Recognized As Component Of Accumulated Other Comprehensive Loss, Domestic (Detail) - United States - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial loss $ (25,492) $ (19,732)
Deferred tax benefit 9,552 7,866
Amounts included in accumulated other comprehensive loss, net of tax $ (15,940) $ (11,866)