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v3.22.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule of Financial and Other Information by Segment | The following tables set forth financial and other information by segment for the period indicated:
| Three months ended June 30, |  | Six months ended June 30,
Dollars in thousands | 2022 |  | 2021 |  | 2022 |  | 2021
Net Sales |  |  |  |  |  |  |
Composite Fibers | $ | 123,338 |  |  | $ | 141,598 |  |  | $ | 259,167 |  |  | $ | 282,847 |
Airlaid Material | 143,708 |  |  | 103,313 |  |  | 293,172 |  |  | 187,738 |
Spunlace | 96,917 |  |  | — |  |  | 193,304 |  |  | — |
Total | $ | 363,963 |  |  | $ | 244,911 |  |  | $ | 745,643 |  |  | $ | 470,585 |
Operating income (loss) |  |  |  |  |  |  |
Composite Fibers | $ | 5,779 |  |  | $ | 11,063 |  |  | $ | 5,444 |  |  | $ | 27,128 |
Airlaid Material | 11,944 |  |  | 8,431 |  |  | 24,165 |  |  | 15,628 |
Spunlace | (1,808) |  |  | — |  |  | (3,380) |  |  | — |
Other and unallocated | (6,991) |  |  | (11,371) |  |  | (133,194) |  |  | (17,314) |
Total | $ | 8,924 |  |  | $ | 8,123 |  |  | $ | (106,965) |  |  | $ | 25,442 |
Depreciation and amortization |  |  |  |  |  |  |
Composite Fibers | $ | 4,796 |  |  | $ | 7,000 |  |  | $ | 11,315 |  |  | $ | 13,981 |
Airlaid Material | 7,542 |  |  | 6,767 |  |  | 15,171 |  |  | 12,615 |
Spunlace | 2,945 |  |  | — |  |  | 5,859 |  |  | — |
Other and unallocated | 1,169 |  |  | 966 |  |  | 2,591 |  |  | 1,870 |
Total | $ | 16,452 |  |  | $ | 14,733 |  |  | $ | 34,936 |  |  | $ | 28,466 |
Capital expenditures |  |  |  |  |  |  |
Composite Fibers | $ | 4,131 |  |  | $ | 2,882 |  |  | $ | 10,258 |  |  | $ | 5,655 |
Airlaid Material | 2,064 |  |  | 1,297 |  |  | 5,532 |  |  | 3,036 |
Spunlace | 1,801 |  |  | — |  |  | 3,886 |  |  | — |
Other and unallocated | 2,353 |  |  | 1,653 |  |  | 3,021 |  |  | 2,520 |
Total | 10,349 |  |  | 5,832 |  |  | $ | 22,697 |  |  | $ | 11,211 |
Tons shipped (metric) |  |  |  |  |  |  |
Composite Fibers | 24,246 |  |  | 34,471 |  |  | 52,457 |  |  | 68,611 |
Airlaid Material | 40,681 |  |  | 34,315 |  |  | 83,733 |  |  | 63,179 |
Spunlace | 19,358 |  |  | — |  |  | 40,094 |  |  | — |
Total | 84,285 |  |  | 68,786 |  |  | 176,284 |  |  | 131,790 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: 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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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