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v3.22.2.2

Segment Information (Detail) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 USD ($) GT | Sep. 30, 2021 USD ($) GT | Sep. 30, 2022 USD ($) T | Sep. 30, 2021 USD ($) T
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 371,780 | $ 279,651 | $ 1,117,423 | $ 750,236
Operating income (loss) | (34,067) | 14,526 | (141,032) | 39,968
Depreciation and amortization | 15,546 | 15,710 | 50,482 | 44,176
Capital expenditures | $ 7,387 | $ 7,308 | $ 30,084 | $ 18,519
Tons shipped (metric) | 84,557 | 76,263 | 260,841 | 208,053
Other and unallocated |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | $ (52,585) | $ (6,028) | $ (185,779) | $ (23,342)
Depreciation and amortization | 1,231 | 1,043 | 3,822 | 2,913
Capital expenditures | 1,659 | 1,797 | 4,680 | 4,317
Composite Fibers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 128,269 | $ 138,118 | $ 387,436 | $ 420,965
Tons shipped (metric) | 24,958 | 32,737 | 77,415 | 101,348
Composite Fibers | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | $ 6,636 | $ 5,812 | $ 12,080 | $ 32,940
Depreciation and amortization | 3,961 | 6,904 | 15,276 | 20,885
Capital expenditures | 2,462 | 2,585 | 12,720 | 8,240
Airlaid Materials |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 154,351 | $ 141,533 | $ 447,523 | $ 329,271
Tons shipped (metric) | 41,925 | 43,526 | 125,658 | 106,705
Airlaid Materials | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | $ 16,553 | $ 14,742 | $ 40,718 | $ 30,370
Depreciation and amortization | 7,400 | 7,763 | 22,571 | 20,378
Capital expenditures | 1,925 | 2,926 | 7,457 | 5,962
Spunlace |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 89,160 | $ 0 | $ 282,464 | $ 0
Tons shipped (metric) | 17,674 | 0 | 57,768 | 0
Spunlace | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | $ (4,671) | $ 0 | $ (8,051) | $ 0
Depreciation and amortization | 2,954 | 0 | 8,813 | 0
Capital expenditures | $ 1,341 | $ 0 | $ 5,227 | $ 0

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