XML 68 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Business Combinations Business Combinations (Tables)
3 Months Ended
Mar. 31, 2020
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The preliminary purchase price for the acquisition has been allocated to the net assets acquired as of the acquisition date and is as follows:
In thousands
 
May 31, 2019
Current assets
 
$
222

Property, plant and equipment
 
13,565

Goodwill
 
40,355

Deferred tax assets
 
828

Current liabilities
 
(22
)
Total net assets acquired
 
$
54,948