XML 125 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Summary of Changes in Amounts of Goodwill and Other Intangible Assets (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill      
Goodwill, beginning balance $ 164,369    
Acquisitions 84,648    
Translation (12,852)    
Goodwill, ending balance 236,165 $ 164,369  
Finite-lived Intangible Assets [Roll Forward]      
Accumulated amortization, beginning balance (51,829)    
Net intangibles, Amortization (9,753) (8,014) $ (7,986)
Accumulated amortization, ending balance (57,718) (51,829)  
Net intangibles, Acquisitions 90,240    
Total intangibles 214,022 133,664  
Intangible assets, net 156,304 81,835  
Intangible assets, gross, translation (9,882)    
Intangible assets, accumulated amortization, translation 3,864    
Intangible assets, net, translation (6,018)    
Composite Fibers      
Goodwill      
Goodwill, beginning balance 84,586    
Translation (6,148)    
Goodwill, ending balance 78,438 84,586  
Composite Fibers | Tradename      
Indefinite-lived Intangible Assets [Roll Forward]      
Indefinite intangibles, beginning balance 3,902    
Indefinite intangibles, Translation (301)    
Indefinite intangibles, ending balance 3,601 3,902  
Composite Fibers | Technology and related      
Finite-lived Intangible Assets [Roll Forward]      
Total intangibles, beginning balance 41,578    
Total intangibles, Translation (2,964)    
Total intangibles, ending balance 38,614 41,578  
Accumulated amortization, beginning balance (18,636)    
Net intangibles, Amortization (1,845)    
Accumulated amortization, Translation 1,257    
Accumulated amortization, ending balance (19,224) (18,636)  
Net intangibles, beginning balance 22,942    
Net intangibles, Translation (1,707)    
Net intangibles, ending balance 19,390 22,942  
Composite Fibers | Customer relationships and related      
Finite-lived Intangible Assets [Roll Forward]      
Total intangibles, beginning balance 37,535    
Total intangibles, Translation (2,796)    
Total intangibles, ending balance 34,739 37,535  
Accumulated amortization, beginning balance (21,290)    
Net intangibles, Amortization (2,478)    
Accumulated amortization, Translation 1,664    
Accumulated amortization, ending balance (22,104) (21,290)  
Net intangibles, beginning balance 16,245    
Net intangibles, Translation (1,132)    
Net intangibles, ending balance 12,635 16,245  
Airlaid Materials      
Goodwill      
Goodwill, beginning balance 79,783    
Acquisitions 35,793    
Translation (6,090)    
Goodwill, ending balance 109,486 79,783  
Airlaid Materials | Tradename      
Finite-lived Intangible Assets [Roll Forward]      
Total intangibles, beginning balance 3,960    
Total intangibles, Translation 525    
Total intangibles, ending balance 4,485 3,960  
Accumulated amortization, beginning balance (456)    
Net intangibles, Amortization (190)    
Accumulated amortization, Translation 43    
Accumulated amortization, ending balance (603) (456)  
Net intangibles, beginning balance 3,504    
Net intangibles, Translation 568    
Net intangibles, ending balance 3,882 3,504  
Airlaid Materials | Technology and related      
Finite-lived Intangible Assets [Roll Forward]      
Total intangibles, beginning balance 20,053    
Total intangibles, Translation (2,228)    
Total intangibles, ending balance 17,825 20,053  
Accumulated amortization, beginning balance (3,591)    
Net intangibles, Amortization (1,268)    
Accumulated amortization, Translation 307    
Accumulated amortization, ending balance (4,552) (3,591)  
Net intangibles, beginning balance 16,462    
Net intangibles, Translation (1,921)    
Net intangibles, ending balance 13,273 16,462  
Airlaid Materials | Customer relationships and related      
Finite-lived Intangible Assets [Roll Forward]      
Total intangibles, beginning balance 26,636    
Total intangibles, Translation (2,051)    
Total intangibles, ending balance 44,585 26,636  
Accumulated amortization, beginning balance (7,856)    
Net intangibles, Amortization (3,249)    
Accumulated amortization, Translation 593    
Accumulated amortization, ending balance (10,512) (7,856)  
Net intangibles, beginning balance 18,780    
Net intangibles, Acquisitions 20,000    
Net intangibles, Translation (1,458)    
Net intangibles, ending balance 34,073 18,780  
Spunlace      
Goodwill      
Goodwill, beginning balance 0    
Acquisitions 48,855    
Translation (614)    
Goodwill, ending balance 48,241 0  
Spunlace | Tradename      
Finite-lived Intangible Assets [Roll Forward]      
Total intangibles, beginning balance 0    
Total intangibles, Translation (26)    
Total intangibles, ending balance 27,623 0  
Accumulated amortization, beginning balance 0    
Net intangibles, Amortization (253)    
Accumulated amortization, Translation 0    
Accumulated amortization, ending balance (253) 0  
Net intangibles, beginning balance 0    
Net intangibles, Acquisitions 27,649    
Net intangibles, Translation (26)    
Net intangibles, ending balance 27,370 0  
Spunlace | Technology and related      
Finite-lived Intangible Assets [Roll Forward]      
Total intangibles, beginning balance 0    
Total intangibles, Translation (14)    
Total intangibles, ending balance 14,547 0  
Accumulated amortization, beginning balance 0    
Net intangibles, Amortization (202)    
Accumulated amortization, Translation 0    
Accumulated amortization, ending balance (202) 0  
Net intangibles, beginning balance 0    
Net intangibles, Acquisitions 14,561    
Net intangibles, Translation (14)    
Net intangibles, ending balance 14,345 0  
Spunlace | Customer relationships and related      
Finite-lived Intangible Assets [Roll Forward]      
Total intangibles, beginning balance 0    
Total intangibles, Translation (27)    
Total intangibles, ending balance 28,003 0  
Accumulated amortization, beginning balance 0    
Net intangibles, Amortization (268)    
Accumulated amortization, Translation 0    
Accumulated amortization, ending balance (268) 0  
Net intangibles, beginning balance 0    
Net intangibles, Acquisitions 28,030    
Net intangibles, Translation (27)    
Net intangibles, ending balance $ 27,735 $ 0