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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Amounts of 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, 2023 |  |  |  | Purchase price allocation adjustment |  | Translation |  | September 30, 2024
Goodwill |  |  |  |  |  |  |  |  |
Airlaid Materials | $ | 107,691 |  |  |  |  | $ | — |  |  | $ | 949 |  |  | $ | 108,640 |
Total | $ | 107,691 |  |  |  |  | $ | — |  |  | $ | 949 |  |  | $ | 108,640 |
Other Intangible Assets | December 31, 2023 |  |  |  | Amortization |  | Translation |  | September 30, 2024
Airlaid Materials |  |  |  |  |  |  |  |  |
Tradename | $ | 3,566 |  |  |  |  | $ | — |  |  | $ | 47 |  |  | $ | 3,613 |
Accumulated amortization | (944) |  |  |  |  | (131) |  |  | (16) |  |  | (1,091) |
Net | 2,622 |  |  |  |  | (131) |  |  | 31 |  |  | 2,522 |
Technology and related | 18,121 |  |  |  |  | — |  |  | 232 |  |  | 18,353 |
Accumulated amortization | (6,819) |  |  |  |  | (875) |  |  | (111) |  |  | (7,805) |
Net | 11,302 |  |  |  |  | (875) |  |  | 121 |  |  | 10,548 |
Customer relationships and related | 43,986 |  |  |  |  | — |  |  | 317 |  |  | 44,303 |
Accumulated amortization | (17,685) |  |  |  |  | (2,787) |  |  | (212) |  |  | (20,684) |
Net | 26,301 |  |  |  |  | (2,787) |  |  | 105 |  |  | 23,619 |
Spunlace |  |  |  |  |  |  |  |  |
Products and Tradenames | 30,064 |  |  |  |  | — |  |  | (181) |  |  | 29,883 |
Accumulated amortization | (3,452) |  |  |  |  | (969) |  |  | (195) |  |  | (4,616) |
Net | 26,612 |  |  |  |  | (969) |  |  | (376) |  |  | 25,267 |
Technology and related | 15,833 |  |  |  |  | — |  |  | (96) |  |  | 15,737 |
Accumulated amortization | (3,146) |  |  |  |  | (1,204) |  |  | 137 |  |  | (4,213) |
Net | 12,687 |  |  |  |  | (1,204) |  |  | 41 |  |  | 11,524 |
Customer relationships and related | 30,478 |  |  |  |  | — |  |  | (184) |  |  | 30,294 |
Accumulated amortization | (3,669) |  |  |  |  | (1,207) |  |  | (34) |  |  | (4,910) |
Net | 26,809 |  |  |  |  | (1,207) |  |  | (218) |  |  | 25,384 |
Total intangibles | 142,048 |  |  |  |  | — |  |  | 135 |  |  | 142,183 |
Total accumulated amortization | (35,715) |  |  |  |  | (7,173) |  |  | (431) |  |  | (43,319) |
Net intangibles | $ | 106,333 |  |  |  |  | $ | (7,173) |  |  | $ | (296) |  |  | $ | 98,864 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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