XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Note 2 - Acquisitions (Details Textual)
€ in Thousands, ¥ in Thousands, £ in Thousands, $ in Thousands
Jul. 11, 2023
USD ($)
Jul. 11, 2023
EUR (€)
Jan. 31, 2023
USD ($)
Dec. 16, 2022
USD ($)
Dec. 16, 2022
EUR (€)
Oct. 24, 2022
USD ($)
Aug. 16, 2022
USD ($)
Aug. 16, 2022
CNY (¥)
Jan. 26, 2022
USD ($)
Jan. 26, 2022
GBP (£)
Jan. 11, 2022
USD ($)
Jan. 11, 2022
EUR (€)
Mar. 24, 2023
USD ($)
Mar. 04, 2023
USD ($)
Dec. 03, 2022
USD ($)
Aug. 16, 2022
CNY (¥)
Goodwill, Ending Balance                           $ 1,391,057 $ 1,392,627  
Construction Adhesives [Member]                                
Goodwill, Ending Balance                           423,500 425,755  
Aspen Research Corporation [Member]                                
Payments to Acquire Businesses, Gross     $ 9,850                          
Payments to Acquire Businesses, Holdback Amount     $ 500                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total                           7,902    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                           1,948    
Lemtapes [Member]                                
Payments to Acquire Businesses, Gross       $ 8,498 € 7,997                      
Payments to Acquire Businesses, Holdback Amount | €         € 850                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total                           6,834    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                           $ 1,664    
GSSI Sealants, Inc. [Member]                                
Business Combination, Consideration Transferred, Total           $ 7,483                    
Business Acquisition, Holdback Amount, Paid on 12 Month           $ 1,050                    
GSSI Sealants, Inc. [Member] | Construction Adhesives [Member]                                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total                             4,305  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                             3,178  
ZKLT Polymer Co., Ltd [Member]                                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total                         $ 5,316      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                         10,068      
Business Combination, Consideration Transferred, Total             $ 15,183 ¥ 102,812                
Business Combination, Required Payments Each 12 and 18 month             3,987 ¥ 27,000                
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High             $ 4,430                 ¥ 30,000
Goodwill, Ending Balance                         $ 3,786      
Apollo [Member] | UNITED KINGDOM                                
Payments to Acquire Businesses, Gross                 $ 205,592 £ 152,714            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total                             76,198  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                             10,036  
Business Acquisition, Goodwill, Expected Tax Deductible Amount                 $ 0              
Apollo [Member] | UNITED KINGDOM | Trademarks and Trade Names [Member]                                
Goodwill, Ending Balance                             119,358  
Fourny NV [Member] | BELGIUM                                
Payments to Acquire Businesses, Gross                     $ 14,627 € 12,867        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total                             10,117  
Goodwill, Ending Balance                             6,455  
Business Acquisition, Goodwill, Expected Tax Deductible Amount                             0  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents                             $ 1,391  
Fourny NV [Member] | BELGIUM | Forecast [Member]                                
Payments to Acquire Businesses, Gross $ 3,524 € 3,100