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Goodwill and Other Intangible Assets

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets

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, 2022						Impairment						Purchase price allocation adjustment						Translation						March 31, 2023
Goodwill
Airlaid Materials			$	105,195					$	—					$	—					$	1,354					$	106,553
Composite Fibers			—						—						—						—						—
Spunlace			—						—						—						—						—
Total			$	105,195					$	—					$	—					$	1,354					$	106,553
Other Intangible Assets			December 31, 2022						Impairment						Amortization						Translation						March 31, 2023
Airlaid Materials
Tradename			$	3,442					$	—					$	—					$	67					$	3,509
Accumulated amortization			(739)						—						(43)						(15)						(797)
Net			2,703						—						(43)						52						2,712
Technology and related			17,512						—						—						331						17,843
Accumulated amortization			(5,437)						—						(288)						(118)						(5,843)
Net			12,075						—						(288)						213						12,000
Customer relationships and related			43,152												—						454						43,606
Accumulated amortization			(13,571)						—						(923)						(198)						(14,692)
Net			29,581						—						(923)						256						28,914
Spunlace
Products and Tradenames			27,290												—						197						27,487
Accumulated amortization			(1,759)						—						(360)						55						(2,064)
Net			25,531						—						(360)						252						25,423
Technology and related			14,372												—						103						14,475
Accumulated amortization			(1,455)						—						(297)						(127)						(1,879)
Net			12,917						—						(297)						(24)						12,596
Customer relationships and related			27,666												—						199						27,865
Accumulated amortization			(1,803)						—						(383)						(8)						(2,194)
Net			25,863						—						(383)						191						25,671
Total intangibles			133,434						—						—						1,351						134,785
Total accumulated amortization			(24,764)						—						(2,294)						(411)						(27,469)
Net intangibles			$	108,670					$	—					$	(2,294)					$	940					$	107,316

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- References

No definition available.

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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

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