XML 67 R54.htm IDEA: XBRL DOCUMENT 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)