XML 171 R157.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 28 - Discontinued Operations (Details Textual) - USD ($)
12 Months Ended
Jul. 01, 2019
Apr. 16, 2019
Apr. 08, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2021
Discontinued Operations [Member]            
Discontinued Operations [Line Items]            
Earnings from discontinued operation associated with business disposal       $ 3,000,000    
Flexographic Packaging Segment [Member] | Stock and Asset Purchase Agreement (SAPA) [Member]            
Discontinued Operations [Line Items]            
Disposal group including discontinued operation consideration allocated to deferred revenue for brand license     $ 10,000,000      
Discontinued operations, divested business right to use period     10 years      
Flexographic Packaging Segment [Member] | MIR Bidco, SA [Member] | Stock and Asset Purchase Agreement (SAPA) [Member]            
Discontinued Operations [Line Items]            
Disposal group including discontinued operation consideration     $ 320,000,000      
Discontinued operation consideration payment for deferred closing $ 5,900,000          
Disposal group including discontinued operation promissory notes 1,400,000          
Disposal group including discontinued operation economic benefit from operation in china $ 200,000          
Gain recognized after-tax on divestiture         $ 212,000,000  
Maximum additional cash consideration upon achievement of EBITDA targets under earn-out agreement     35,000,000      
Discontinued operation earn out EBITDA targets contingent consideration for 2018     10,000,000      
Discontinued operation earn out EBITDA targets contingent consideration for 2019     10,000,000      
Discontinued operation earn out EBITDA targets contingent consideration for 2020     $ 15,000,000      
Prepayment for services and products   $ 15,000,000        
Remaining prepayment balance           $ 0