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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Financial and Other Information by Segment

The following tables set forth financial and other information by segment for the period indicated:

			Three months ended March 31,
Dollars in thousands			2024						2023
Net Sales
Airlaid Material			$	131,529					$	159,441
Composite Fibers			116,150						132,591
Spunlace			80,130						86,723
Inter-segment sales elimination			(553)						(547)
Total			$	327,256					$	378,208
Operating income (loss)
Airlaid Material			$	4,958					$	13,914
Composite Fibers			8,259						6,127
Spunlace			2,764						(2,023)
Other and unallocated			(17,526)						(11,905)
Total			$	(1,545)					$	6,113
Depreciation and amortization
Airlaid Material			$	7,664					$	7,686
Composite Fibers			3,764						3,965
Spunlace			3,373						3,092
Other and unallocated			953						988
Total			$	15,754					$	15,731
Capital expenditures
Airlaid Material			$	2,091					$	2,082
Composite Fibers			3,664						3,663
Spunlace			1,378						2,701
Other and unallocated			349						1,054
Total			$	7,482					$	9,500
Tons shipped (metric)
Airlaid Material			38,341						39,827
Composite Fibers			25,002						24,818
Spunlace			16,091						16,420
Inter-segment sales elimination			(337)						—
Total			79,097						81,065

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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