XML 48 R29.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Disaggregation of Revenue [Abstract] |
Schedule of Disaggregated Information Pertaining to Net Sales | The following tables set forth disaggregated information pertaining to our net sales:
| Three months ended March 31, |  |
In thousands | 2023 |  | 2022 |  |  |  |
Revenue by product category |  |  |  |  |  |  |
Airlaid Materials |  |  |  |  |  |  |
Feminine hygiene | 58,245 |  |  | 59,312 |  |  |  |  |
Specialty wipes | 44,794 |  |  | 37,095 |  |  |  |  |
Tabletop | 30,415 |  |  | 30,747 |  |  |  |  |
Food pads | 3,540 |  |  | 3,476 |  |  |  |  |
Home care | 7,359 |  |  | 6,285 |  |  |  |  |
Adult incontinence | 7,359 |  |  | 6,729 |  |  |  |  |
Other | 7,729 |  |  | 5,820 |  |  |  |  |
| 159,441 |  |  | 149,464 |  |  |  |  |
Composite Fibers |  |  |  |  |  |  |
Food & beverage | 78,944 |  |  | 75,223 |  |  |  |  |
Wallcovering | 16,157 |  |  | 15,831 |  |  |  |  |
Technical specialties | 21,453 |  |  | 23,136 |  |  |  |  |
Composite laminates | 8,983 |  |  | 11,297 |  |  |  |  |
Metallized | 7,054 |  |  | 10,342 |  |  |  |  |
| 132,591 |  |  | 135,829 |  |  |  |  |
Spunlace |  |  |  |  |  |  |
Consumer wipes | 38,109 |  |  | 46,157 |  |  |  |  |
Critical cleaning | 29,149 |  |  | 24,278 |  |  |  |  |
Health care | 10,375 |  |  | 13,605 |  |  |  |  |
Hygiene | 5,660 |  |  | 5,913 |  |  |  |  |
High performance | 3,209 |  |  | 4,112 |  |  |  |  |
Beauty care | 221 |  |  | 2,322 |  |  |  |  |
| 86,723 |  |  | 96,387 |  |  |  |  |
Inter-segment sales elimination | (547) |  |  | — |  |  |  |  |
Total | $ | 378,208 |  |  | $ | 381,680 |  |  |  |  |
Revenue by geography |  |  |  |  |  |  |
Airlaid Materials |  |  |  |  |  |  |
Americas | $ | 89,837 |  |  | $ | 80,913 |  |  |  |  |
Europe, Middle East and Africa | 65,991 |  |  | 63,136 |  |  |  |  |
Asia Pacific | 3,613 |  |  | 5,415 |  |  |  |  |
| 159,441 |  |  | 149,464 |  |  |  |  |
Composite Fibers |  |  |  |  |  |  |
Americas | 34,212 |  |  | 37,976 |  |  |  |  |
Europe, Middle East and Africa | 73,850 |  |  | 73,604 |  |  |  |  |
Asia Pacific | 24,529 |  |  | 24,249 |  |  |  |  |
| 132,591 |  |  | 135,829 |  |  |  |  |
Spunlace |  |  |  |  |  |  |
Americas | 53,152 |  |  | 55,484 |  |  |  |  |
Europe, Middle East and Africa | 25,063 |  |  | 29,825 |  |  |  |  |
Asia Pacific | 8,508 |  |  | 11,078 |  |  |  |  |
| 86,723 |  |  | 96,387 |  |  |  |  |
Inter-segment sales elimination | (547) |  |  | — |  |  |  |  |
Total | $ | 378,208 |  |  | $ | 381,680 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration