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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule 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:
In thousands | December 31, 2021 |  | Impairment |  | Purchase price allocation adjustment |  | Translation |  | June 30, 2022
Goodwill |  |  |  |  |  |  |  |  |
Composite Fibers | $ | 78,438 |  |  | $ | (56,062) |  |  | $ | — |  |  | $ | (1,968) |  |  | $ | 20,408 |
Airlaid Materials | 109,486 |  |  | — |  |  | — |  |  | (6,105) |  |  | 103,381 |
Spunlace | 48,241 |  |  | — |  |  | (500) |  |  | (3,242) |  |  | 44,499 |
Total | $ | 236,165 |  |  | $ | (56,062) |  |  | $ | (500) |  |  | $ | (11,315) |  |  | $ | 168,288 |
Other Intangible Assets | December 31, 2021 |  | Impairment |  | Amortization |  | Translation |  | June 30, 2022
Composite Fibers |  |  |  |  |  |  |  |  |
Tradename - non-amortizing | $ | 3,601 |  |  | $ | (3,530) |  |  | $ | — |  |  | $ | (71) |  |  | $ | — |
Technology and related | 38,614 |  |  | (37,823) |  |  | — |  |  | (791) |  |  | — |
Accumulated amortization | (19,224) |  |  | 19,380 |  |  | (424) |  |  | 268 |  |  | — |
Net | 19,390 |  |  | (18,443) |  |  | (424) |  |  | (523) |  |  | — |
Customer relationships and related | 34,739 |  |  | (34,046) |  |  | — |  |  | (693) |  |  | — |
Accumulated amortization | (22,104) |  |  | 22,351 |  |  | (587) |  |  | 340 |  |  | — |
Net | 12,635 |  |  | (11,695) |  |  | (587) |  |  | (353) |  |  | — |
Airlaid Materials |  |  |  |  |  |  |  |  |
Tradename | 4,485 |  |  | — |  |  | — |  |  | (1,133) |  |  | 3,352 |
Accumulated amortization | (603) |  |  | — |  |  | (88) |  |  | 63 |  |  | (628) |
Net | 3,882 |  |  | — |  |  | (88) |  |  | (1,070) |  |  | 2,724 |
Technology and related | 17,825 |  |  | — |  |  | — |  |  | (756) |  |  | 17,069 |
Accumulated amortization | (4,552) |  |  | — |  |  | (587) |  |  | 387 |  |  | (4,752) |
Net | 13,273 |  |  | — |  |  | (587) |  |  | (369) |  |  | 12,317 |
Customer relationships and related | 44,585 |  |  |  |  | — |  |  | (2,038) |  |  | 42,547 |
Accumulated amortization | (10,512) |  |  | — |  |  | (1,864) |  |  | 895 |  |  | (11,481) |
Net | 34,073 |  |  | — |  |  | (1,864) |  |  | (1,143) |  |  | 31,066 |
Spunlace |  |  |  |  |  |  |  |  |
Products and Tradenames | 27,623 |  |  |  |  | — |  |  | (1,638) |  |  | 25,985 |
Accumulated amortization | (253) |  |  | — |  |  | (801) |  |  | 343 |  |  | (711) |
Net | 27,370 |  |  | — |  |  | (801) |  |  | (1,295) |  |  | 25,274 |
Technology and related | 14,547 |  |  |  |  | — |  |  | (862) |  |  | 13,685 |
Accumulated amortization | (202) |  |  | — |  |  | (676) |  |  | 335 |  |  | (543) |
Net | 14,345 |  |  | — |  |  | (676) |  |  | (527) |  |  | 13,142 |
Customer relationships and related | 28,003 |  |  |  |  | — |  |  | (1,660) |  |  | 26,343 |
Accumulated amortization | (268) |  |  | — |  |  | (846) |  |  | 344 |  |  | (770) |
Net | 27,735 |  |  | — |  |  | (846) |  |  | (1,316) |  |  | 25,573 |
Total intangibles | 214,022 |  |  | (75,399) |  |  | — |  |  | (9,642) |  |  | 128,981 |
Total accumulated amortization | (57,718) |  |  | 41,731 |  |  | (5,873) |  |  | 2,975 |  |  | (18,885) |
Net intangibles | $ | 156,304 |  |  | $ | (33,668) |  |  | $ | (5,873) |  |  | $ | (6,667) |  |  | $ | 110,096 |

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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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