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Annual report pursuant to Section 13 and 15(d)

Note 3 - Business Combinations and Acquisitions (Details Textual)

v3.22.0.1
Note 3 - Business Combinations and Acquisitions (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Jan. 15, 2021
May 18, 2020
Feb. 20, 2020
Sep. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Adjustments to Additional Paid in Capital, Acquisition of Noncontrolling Interests Ìý Ìý Ìý Ìý Ìý Ìý $ (84,000)
Sasol-ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Percentage of Joint Venture Acquired Ìý Ìý Ìý 50.00% Ìý Ìý Ìý
Payments to Acquire Interest in Joint Venture Ìý Ìý Ìý $ 101,000 Ìý Ìý Ìý
Adjustments to Additional Paid in Capital, Acquisition of Noncontrolling Interests Ìý Ìý Ìý $ 11,000 Ìý Ìý $ (11,000)
Gabriel Acquisition [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Payments to Acquire Businesses, Gross $ 251,000 Ìý Ìý Ìý Ìý Ìý Ìý
Business Combination, Acquisition Related Costs Ìý Ìý Ìý Ìý $ 2,000 Ìý Ìý
Finite-Lived Intangible Asset, Useful Life (Year) Ìý Ìý Ìý Ìý 15 years Ìý Ìý
Business Acquisition, Goodwill, Expected Tax Deductible Amount Ìý Ìý Ìý Ìý $ 94,000 Ìý Ìý
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual Ìý Ìý Ìý Ìý 106,000 Ìý Ìý
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual Ìý Ìý Ìý Ìý $ 3,000 Ìý Ìý
CVC Thermoset Specialties [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Payments to Acquire Businesses, Gross Ìý $ 304,000 Ìý Ìý Ìý Ìý Ìý
Business Combination, Acquisition Related Costs Ìý Ìý Ìý Ìý Ìý $ 5,000 Ìý
Finite-Lived Intangible Asset, Useful Life (Year) Ìý 20 years Ìý Ìý Ìý Ìý Ìý
Business Acquisition, Goodwill, Expected Tax Deductible Amount Ìý $ 0 Ìý Ìý Ìý Ìý Ìý
Icynene-Lapolla [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Payments to Acquire Businesses, Gross Ìý Ìý $ 353,000 Ìý Ìý Ìý Ìý
Business Combination, Acquisition Related Costs Ìý Ìý Ìý Ìý Ìý $ 14,000 Ìý
Finite-Lived Intangible Asset, Useful Life (Year) Ìý Ìý 10 years Ìý Ìý Ìý Ìý
Business Acquisition, Goodwill, Expected Tax Deductible Amount Ìý Ìý $ 0 Ìý Ìý Ìý Ìý