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Annual report pursuant to Section 13 and 15(d)

Note 3 - Business Combinations and Acquisitions (Details Textual)

v3.20.4
Note 3 - Business Combinations and Acquisitions (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 7 Months Ended 8 Months Ended 10 Months Ended 12 Months Ended
May 18, 2020
Feb. 20, 2020
Sep. 30, 2019
Apr. 23, 2018
Sep. 30, 2018
Dec. 31, 2020
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Combination, Acquisition Related Costs Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 0 $ 0 $ 2,000
Adjustments to Additional Paid in Capital, Acquisition of Noncontrolling Interests Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (84,000) Ìý
Sasol-ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Percentage of Joint Venture Acquired Ìý Ìý 50.00% Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Payments to Acquire Interest in Joint Venture Ìý Ìý $ 101,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Adjustments to Additional Paid in Capital, Acquisition of Noncontrolling Interests Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ (11,000) 0
CVC Thermoset Specialties [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Payments to Acquire Businesses, Gross $ 304,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Business Combination, Acquisition Related Costs Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 5,000 Ìý Ìý
Finite-Lived Intangible Asset, Useful Life (Year) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 20 years Ìý Ìý
Business Acquisition, Goodwill, Expected Tax Deductible Amount Ìý Ìý Ìý Ìý Ìý $ 0 Ìý $ 0 $ 0 Ìý Ìý
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual Ìý Ìý Ìý Ìý Ìý 43,000 Ìý Ìý Ìý Ìý Ìý
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual Ìý Ìý Ìý Ìý Ìý (6,000) Ìý Ìý Ìý Ìý Ìý
Icynene-Lapolla [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Payments to Acquire Businesses, Gross Ìý $ 353,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Business Combination, Acquisition Related Costs Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 14,000 Ìý Ìý
Business Acquisition, Goodwill, Expected Tax Deductible Amount Ìý Ìý Ìý Ìý Ìý $ 0 Ìý 0 $ 0 Ìý Ìý
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual Ìý Ìý Ìý Ìý Ìý Ìý Ìý 199,000 Ìý Ìý Ìý
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 12,000 Ìý Ìý Ìý
Business Combination, Consideration Transferred, Total Ìý $ 353,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Demilec Acquisition [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Business Combination, Acquisition Related Costs Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 5,000
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual Ìý Ìý Ìý Ìý Ìý Ìý $ 142,000 Ìý Ìý Ìý Ìý
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual Ìý Ìý Ìý Ìý Ìý Ìý $ 5,000 Ìý Ìý Ìý Ìý
Business Combination, Consideration Transferred, Total Ìý Ìý Ìý $ 353,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Business Acquisition, Percentage of Voting Interests Acquired Ìý Ìý Ìý 100.00% Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life (Year) Ìý Ìý Ìý 15 years Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Cash Acquired from Purchase Price Adjustment from Acquisition Ìý Ìý Ìý Ìý $ 4,000 Ìý Ìý Ìý Ìý Ìý Ìý