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Note 5 - Goodwill and Other Intangible Assets (Details Textual) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Jun. 30, 2020 USD ($) | Sep. 30, 2020 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |  |  |
Goodwill, Impairment Loss | $ 0 |  | $ 0 |  | $ 0 | $ 0 |
Interim impairment test |  |  |  | $ 0 | 0 |  | $ 0
Amortization of Intangible Assets |  |  |  |  | $ 5,000,000 | 5,000,000 | 7,000,000
Trade Names [Member] |  |  |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |  |  |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |  |  | $ 0 |  |  | 0 |
Other Operating (Income) Expense, Net [Member] | Trade Names [Member] |  |  |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |  |  |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | $ 3,000,000 | $ 4,000,000 |  |  |  | $ 3,000,000 | $ 4,000,000
Digital Printing [Member] |  |  |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |  |  |
Number of Reporting Units |  |  |  |  | 3 |  |
Goodwill, Impairment Loss |  |  |  |  | $ 0 |  |
Advanced Materials and Chemicals [Member] |  |  |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |  |  |
Number of Reporting Units |  |  |  |  | 2 |  |
Goodwill, Impairment Loss |  |  |  |  | $ 0 |  |
Traditional Printing [Member] |  |  |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |  |  |
Number of Reporting Units |  |  |  |  | 1 |  |
Brand [Member] |  |  |  |  |  |  |
Goodwill And Other Intangible Assets [Line Items] |  |  |  |  |  |  |
Number of Reporting Units |  |  |  |  | 1 |  |
Goodwill, Impairment Loss |  |  |  |  | $ 0 |  |

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- Definition Goodwill and other intangible assets. + References No definition available. + Details
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- Definition Interim impairment test. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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