XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Business Acquisitions - Additional Information (Details)
shares in Millions
3 Months Ended 6 Months Ended 15 Months Ended
Jul. 05, 2022
USD ($)
Apr. 15, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
shares
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Business Acquisition [Line Items]              
Cash consideration, net of cash and cash equivalents acquired         $ 0 $ 630,500,000  
Neenah              
Business Acquisition [Line Items]              
Share exchange ratio (in shares)     1.358   1.358   1.358
Common stock issued (in shares) | shares         22.8    
Acquisition related costs     $ 7,800,000   $ 13,600,000    
Neenah | Subsequent event              
Business Acquisition [Line Items]              
Value of shares issued $ 534,000,000            
Scapa              
Business Acquisition [Line Items]              
Acquisition related costs     $ 0 $ 5,100,000 $ 0 $ 8,700,000  
Cash consideration   $ 630,600,000          
Cash consideration, net of cash and cash equivalents acquired   22,700,000          
Business acquisition purchase   568,900,000          
Repayment of debt   75,900,000          
Repayment of acquisition costs   $ 8,500,000          
Deferred income tax liabilities             $ (12,300,000)
Property, plant and equipment             7,700,000
Uncertain tax positions             7,000,000
Other non-current assets             $ (3,000,000.0)