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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | GOODWILL AND OTHER INTANGIBLE ASSETSThe 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 |  | September 30, 2022
Goodwill |  |  |  |  |  |  |  |  |
Composite Fibers | $ | 78,438 |  |  | $ | (56,062) |  |  | $ | — |  |  | $ | (3,149) |  |  | $ | 19,227 |
Airlaid Materials | 109,486 |  |  | — |  |  | — |  |  | (10,260) |  |  | 99,226 |
Spunlace | 48,241 |  |  | (42,541) |  |  | (500) |  |  | (5,200) |  |  | — |
Total | $ | 236,165 |  |  | $ | (98,603) |  |  | $ | (500) |  |  | $ | (18,609) |  |  | $ | 118,453 |
Other Intangible Assets | December 31, 2021 |  | Impairment |  | Amortization |  | Translation |  | September 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 |  |  | — |  |  | — |  |  | (1,339) |  |  | 3,146 |
Accumulated amortization | (603) |  |  | — |  |  | (128) |  |  | 95 |  |  | (636) |
Net | 3,882 |  |  | — |  |  | (128) |  |  | (1,244) |  |  | 2,510 |
Technology and related | 17,825 |  |  | — |  |  | — |  |  | (1,771) |  |  | 16,054 |
Accumulated amortization | (4,552) |  |  | — |  |  | (857) |  |  | 667 |  |  | (4,742) |
Net | 13,273 |  |  | — |  |  | (857) |  |  | (1,104) |  |  | 11,312 |
Customer relationships and related | 44,585 |  |  |  |  | — |  |  | (3,425) |  |  | 41,160 |
Accumulated amortization | (10,512) |  |  | — |  |  | (2,758) |  |  | 1,494 |  |  | (11,776) |
Net | 34,073 |  |  | — |  |  | (2,758) |  |  | (1,931) |  |  | 29,384 |
Spunlace |  |  |  |  |  |  |  |  |
Products and Tradenames | 27,623 |  |  |  |  | — |  |  | (1,935) |  |  | 25,688 |
Accumulated amortization | (253) |  |  | — |  |  | (895) |  |  | (138) |  |  | (1,286) |
Net | 27,370 |  |  | — |  |  | (895) |  |  | (2,073) |  |  | 24,402 |
Technology and related | 14,547 |  |  |  |  | — |  |  | (1,019) |  |  | 13,528 |
Accumulated amortization | (202) |  |  | — |  |  | (866) |  |  | 9 |  |  | (1,059) |
Net | 14,345 |  |  | — |  |  | (866) |  |  | (1,010) |  |  | 12,469 |
Customer relationships and related | 28,003 |  |  |  |  | — |  |  | (1,961) |  |  | 26,042 |
Accumulated amortization | (268) |  |  | — |  |  | (1,119) |  |  | 21 |  |  | (1,366) |
Net | 27,735 |  |  | — |  |  | (1,119) |  |  | (1,940) |  |  | 24,676 |
Total intangibles | 214,022 |  |  | (75,399) |  |  | — |  |  | (13,005) |  |  | 125,618 |
Total accumulated amortization | (57,718) |  |  | 41,731 |  |  | (7,634) |  |  | 2,756 |  |  | (20,865) |
Net intangibles | $ | 156,304 |  |  | $ | (33,668) |  |  | $ | (7,634) |  |  | $ | (10,249) |  |  | $ | 104,753 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
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