XML 100 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1

LEASES (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Schedule of Information Related to Leases

The following table sets forth information related to our leases as of the periods indicated.

Dollars in thousands			March 31, 2024						December 31, 2023
Right of use asset			$	25,222					$	24,991
Weighted average discount rate			3.85		%				3.63		%
Weighted average remaining maturity (years)			19						20

The following table sets forth operating lease expense for the periods indicated:

						March 31,
In thousands						2024						2023
Three months ended						$	1,599					$	1,825

Schedule of Future Minimum Lease Payments

The following table sets forth required remaining future minimum lease payments during the years indicated:

In thousands
2024			$	4,557
2025			5,358
2026			3,059
2027			2,443
2028			1,844
Thereafter			18,847

X

- Definition

Schedule of Information related to leases.

+ References

No definition available.

+ Details

Name:	glt_ScheduleOfInformationRelatedToLeasesTableTableTextBlock
Namespace Prefix:	glt_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration