XML 49 R84.htm IDEA: XBRL DOCUMENT v3.20.1
Discontinued Operations - Narrative (Details) - USD ($)
3 Months Ended
Jul. 03, 2017
Mar. 31, 2019
Mar. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Non-current assets held for sale     $ 0 $ 500,000
Disposed of by Sale | Darex        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration received/receivable for disposal $ 1,060,000,000.00      
After-tax gain on sale   $ 7,200,000    
Non-current assets held for sale     0 500,000
Provision for income taxes of discontinued operations   $ 2,400,000    
Term of transition services agreement 35 months      
Indemnification payable     900,000 900,000
Disposed of by Sale | Darex | Other current liabilities        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposal group, deferred consideration     $ 0 $ 500,000