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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Changes in Amounts of Goodwill and Other Intangible Assets | The following table sets forth changes in the amounts of goodwill and other intangible assets recorded by each of our segments during the periods indicated:
| December 31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | June 30 |  |
In thousands | 2020 |  |  | Acquisitions |  |  | Amortization |  |  | Translation |  |  | 2021 |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Composite Fibers | $ | 84,586 |  |  | $ | — |  |  | $ | — |  |  | $ | (2,436 | ) |  | $ | 82,150 |  |
Airlaid Materials |  | 79,783 |  |  |  | 36,045 |  |  |  | — |  |  |  | (2,517 | ) |  |  | 113,311 |  |
Total | $ | 164,369 |  |  | $ | 36,045 |  |  | $ | — |  |  | $ | (4,953 | ) |  | $ | 195,461 |  |
Other Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Composite Fibers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename - non amortizing | $ | 3,902 |  |  | $ | — |  |  | $ | — |  |  | $ | (123 | ) |  | $ | 3,779 |  |
Technology and related |  | 41,578 |  |  |  | — |  |  |  | — |  |  |  | (1,141 | ) |  |  | 40,437 |  |
Accumulated amortization |  | (18,636 | ) |  |  | — |  |  |  | (969 | ) |  |  | 432 |  |  |  | (19,173 | ) |
Net |  | 22,942 |  |  |  | — |  |  |  | (969 | ) |  |  | (709 | ) |  |  | 21,264 |  |
Customer relationships and related |  | 37,535 |  |  |  | — |  |  |  | — |  |  |  | (1,111 | ) |  |  | 36,424 |  |
Accumulated amortization |  | (21,290 | ) |  |  | — |  |  |  | (1,262 | ) |  |  | 617 |  |  |  | (21,935 | ) |
Net |  | 16,245 |  |  |  | — |  |  |  | (1,262 | ) |  |  | (494 | ) |  |  | 14,489 |  |
Airlaid Materials |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  | 3,960 |  |  |  | — |  |  |  | — |  |  |  | (125 | ) |  |  | 3,835 |  |
Accumulated amortization |  | (456 | ) |  |  | — |  |  |  | (97 | ) |  |  | 16 |  |  |  | (537 | ) |
Net |  | 3,504 |  |  |  | — |  |  |  | (97 | ) |  |  | (109 | ) |  |  | 3,298 |  |
Technology and related |  | 20,053 |  |  |  | — |  |  |  | — |  |  |  | (615 | ) |  |  | 19,438 |  |
Accumulated amortization |  | (3,591 | ) |  |  | — |  |  |  | (645 | ) |  |  | 113 |  |  |  | (4,123 | ) |
Net |  | 16,462 |  |  |  | — |  |  |  | (645 | ) |  |  | (502 | ) |  |  | 15,315 |  |
Customer relationships and related |  | 26,636 |  |  |  | 20,000 |  |  |  | — |  |  |  | (840 | ) |  |  | 45,796 |  |
Accumulated amortization |  | (7,856 | ) |  |  | — |  |  |  | (1,326 | ) |  |  | 263 |  |  |  | (8,919 | ) |
net |  | 18,780 |  |  |  | 20,000 |  |  |  | (1,326 | ) |  |  | (577 | ) |  |  | 36,877 |  |
Total intangibles |  | 133,664 |  |  |  | 20,000 |  |  |  | — |  |  |  | (3,955 | ) |  |  | 149,709 |  |
Total accumulated amortization |  | (51,829 | ) |  |  | — |  |  |  | (4,299 | ) |  |  | 1,441 |  |  |  | (54,687 | ) |
Net intangibles | $ | 81,835 |  |  | $ | 20,000 |  |  | $ | (4,299 | ) |  | $ | (2,514 | ) |  | $ | 95,022 |  |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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