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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill and Other Intangible Assets

The following table sets forth information with respect to goodwill and other intangible assets:

In thousands			December 31, 2021						Impairment						Purchase price allocation adjustment						Translation						December 31, 2022
Goodwill
Airlaid Materials			$	109,486					$	—					$	—					$	(4,291)					$	105,195
Composite Fibers			78,438						(76,411)						—						(2,027)						—
Spunlace			48,241						(42,541)						(500)						(5,200)						—
Total			$	236,165					$	(118,952)					$	(500)					$	(11,518)					$	105,195
Other Intangible Assets			December 31, 2021						Impairment						Amortization						Translation						December 31, 2022
Airlaid Materials
Tradename			$	4,485					$	—					$	—					$	(1,043)					$	3,442
Accumulated amortization			(603)						—						(170)						34						(739)
Net			3,882						—						(170)						(1,009)						2,703
Technology and related			17,825						—						—						(313)						17,512
Accumulated amortization			(4,552)						—						(1,131)						246						(5,437)
Net			13,273						—						(1,131)						(67)						12,075
Customer relationships and related			44,585												—						(1,433)						43,152
Accumulated amortization			(10,512)						—						(3,657)						598						(13,571)
Net			34,073						—						(3,657)						(835)						29,581
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)						—
Spunlace
Products and Tradenames			27,623												—						(333)						27,290
Accumulated amortization			(253)						—						(1,241)						(265)						(1,759)
Net			27,370						—						(1,241)						(598)						25,531
Technology and related			14,547												—						(175)						14,372
Accumulated amortization			(202)						—						(1,151)						(102)						(1,455)
Net			14,345						—						(1,151)						(277)						12,917
Customer relationships and related			28,003												—						(337)						27,666
Accumulated amortization			(268)						—						(1,487)						(48)						(1,803)
Net			27,735						—						(1,487)						(385)						25,863
Total intangibles			214,022						(75,399)						—						(5,189)						133,434
Total accumulated amortization			(57,718)						41,731						(9,848)						1,071						(24,764)
Net intangibles			$	156,304					$	(33,668)					$	(9,848)					$	(4,118)					$	108,670

Summary of Amortization of Intangible Assets

The following table sets forth information pertaining to amortization of intangible assets:

In thousands			2022						2021						2020
Aggregate amortization expense:			$	9,848					$	9,753					$	8,014
Estimated amortization expense:
2023			8,852
2024			8,852
2025			8,852
2026			8,852
2027			8,852

X

- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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