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v3.25.2

Note 2 - Acquisitions and Divestiture (Details Textual) € in Thousands, £ in Thousands, $ in Thousands, $ in Thousands |  |  |  |  |  | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 15, 2025 USD ($) | Feb. 15, 2025 TWD ($) | Jan. 15, 2025 USD ($) | Jan. 15, 2025 EUR (€) | Dec. 02, 2024 USD ($) | Aug. 05, 2024 USD ($) | Aug. 05, 2024 GBP (£) | May 20, 2024 USD ($) | Aug. 30, 2025 USD ($) | Aug. 31, 2024 USD ($) | Jan. 15, 2025 EUR (€) | Nov. 30, 2024 USD ($)
Goodwill |  |  |  |  |  |  |  |  | $ 1,681,887 |  |  | $ 1,532,221
Payments to Acquire Businesses, Holdback Amount |  |  | $ 33,570 |  |  |  |  |  |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  |  |  |  |  | 75,727 | $ 0 |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | North America Flooring [Member] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  | $ 75,727 |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Assets (Liabilities), Net |  |  |  |  | $ 77,242 |  |  |  |  |  |  |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |  |  |  |  |  |  |  |  | (1,515) |  |  |
Engineering Adhesives [Member] |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  | 608,343 |  |  | $ 581,344
ND Industries Asia, Inc. ("ND Industries Taiwan") [Member] |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross | $ 8,310 | $ 271,860 |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  | 2,422 |  |  |
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill |  |  |  |  |  |  |  |  | 2,400 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net |  |  |  |  |  |  |  |  | 3,488 |  |  |
GEM [Member] |  |  |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  |  | $ 196,990 | € 191,868 |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  | 90,198 |  |  |
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill |  |  |  |  |  |  |  |  | 104,723 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net |  |  |  |  |  |  |  |  | (2,069) |  |  |
Business Acquisition, Holdback Amount, Number of Tranches |  |  | 3 |  |  |  |  |  |  |  | 3 |
Business Acquisition, Holdback Amount, Percentage of Tranche |  |  | 33.33% |  |  |  |  |  |  |  | 33.33% |
GEM [Member] | Holdback Liability [Member] |  |  |  |  |  |  |  |  |  |  |  |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value |  |  | $ 28,922 |  |  |  |  |  |  |  | € 28,170 |
HS Butyl Limited [Member] |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  | 3,805 |  |  |
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill |  |  |  |  |  |  |  |  | 6,974 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net |  |  |  |  |  |  |  |  | $ 12,649 |  |  |
Business Combination, Consideration Transferred |  |  |  |  |  | $ 23,428 | £ 18,342 |  |  |  |  |
Payments to Acquire Businesses, Holdback Amount | £ |  |  |  |  |  |  | £ 2,700 |  |  |  |  |
ND Industries [Member] |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  | $ 81,268 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |  |  |  |  |  |  |  | $ 13 |  |  |  |
ND Industries [Member] | Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) |  |  |  |  |  |  |  | 15 years |  |  |  |
ND Industries [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill |  |  |  |  |  |  |  | $ 110,100 |  |  |  |
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) |  |  |  |  |  |  |  | 13 years |  |  |  |
ND Industries [Member] | Trademarks and Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill |  |  |  |  |  |  |  | $ 8,700 |  |  |  |
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year) |  |  |  |  |  |  |  | 10 years |  |  |  |
ND Industries [Member] | Engineering Adhesives [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred |  |  |  |  |  |  |  | $ 254,037 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |  |  |  |  |  |  |  | $ 81,268 |  |  |  |

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