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v3.22.0.1

Acquisitions and divestitures - Divestitures (Details) - Dispositions - USD ($) $ in Thousands |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 30, 2021 | Apr. 05, 2021 | Apr. 04, 2021 | Dec. 31, 2021 | Dec. 31, 2021
U.S. Display and Packaging |  |  |  |  |
Disposal Group, Including Discontinued Operations [Line Items] |  |  |  |  |
Trade accounts receivable |  |  | $ 26,342 |  |
Inventories |  |  | 8,434 |  |
Property, plant and equipment, net |  |  | 9,551 |  |
Right of use asset - operating leases |  |  | 11,627 |  |
Goodwill |  |  | 53,039 |  |
Trade accounts payable |  |  | (10,735) |  |
Accrued expenses |  |  | (2,197) |  |
Operating lease liabilities |  |  | (12,343) |  |
Other net tangible assets |  |  | 716 |  |
Net asset disposal |  |  | 84,434 |  |
Net proceeds |  | $ 79,704 | 81,675 | $ 1,971 |
Loss/(Gain) on divestiture of business |  |  | $ 2,759 | $ (2,757) | $ 2,759
Wilson Thermoforming |  |  |  |  |
Disposal Group, Including Discontinued Operations [Line Items] |  |  |  |  |
Trade accounts receivable | $ 0 |  |  |  |
Inventories | 1,805 |  |  |  |
Property, plant and equipment, net | 550 |  |  |  |
Right of use asset - operating leases | 147 |  |  |  |
Goodwill | 1,058 |  |  |  |
Trade accounts payable | 0 |  |  |  |
Accrued expenses | (54) |  |  |  |
Operating lease liabilities | (70) |  |  |  |
Other net tangible assets | 0 |  |  |  |
Net asset disposal | 3,436 |  |  |  |
Net proceeds | 3,528 |  |  |  |
Loss/(Gain) on divestiture of business | $ (92) |  |  |  |

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