Other, Net - Other Net in Condensed Consolidated Statements of Income (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Nonoperating Income (Expense) [Abstract] | ||||
| Foreign exchange (loss) | $ (379) | $ (639) | $ (197) | $ (20) |
| Investment income | 170 | 125 | 215 | 246 |
| Realized and unrealized gain on investments | 1,199 | 1,567 | 1,085 | 1,074 |
| Net periodic benefit cost | 31 | 253 | 62 | 508 |
| Other, net | $ 1,021 | $ 1,306 | $ 1,165 | $ 1,808 |
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- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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