XML 54 R47.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Acquisitions - Summary of Purchase Price Allocation (Detail) - USD ($)
$ in Thousands
Oct. 11, 2023
Jun. 02, 2023
May 23, 2023
Eagle Graphics and Diamond Graphics [Member]      
Business Acquisition [Line Items]      
Accounts receivable $ 838    
Inventories 917    
Property, plant and equipment 5,304    
Goodwill and intangibles 971    
Accounts payable and accrued liabilities (159)    
Acquisition price $ 7,871    
UMC Print [Member]      
Business Acquisition [Line Items]      
Cash   $ 758  
Accounts receivable   1,839  
Inventories   553  
Property, plant and equipment   2,137  
Goodwill and intangibles   2,971  
Accounts payable and accrued liabilities   (789)  
Acquisition price   $ 7,469  
Acquisition of Stylecraft Printing [Member]      
Business Acquisition [Line Items]      
Accounts receivable     $ 554
Inventories     849
Right-of-use asset     28
Property, plant and equipment     3,160
Goodwill and intangibles     476
Operating lease liability     (28)
Accounts payable and accrued liabilities     (12)
Acquisition price     $ 5,027