XML 60 R45.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Goodwill [Line Items]    
Goodwill, gross   $ 211,426
Accumulated impairment   (123,831)
Goodwill $ 87,595 87,595
Goodwill [Roll Forward]    
Balance at beginning of period 87,595  
Foreign currency translation (400)  
Balance at end of period 87,195  
Performance Materials    
Goodwill [Line Items]    
Goodwill, gross   143,659
Accumulated impairment   (111,671)
Goodwill 31,965 31,988
Goodwill [Roll Forward]    
Balance at beginning of period 31,988  
Foreign currency translation (23)  
Balance at end of period 31,965  
Technical Nonwovens    
Goodwill [Line Items]    
Goodwill, gross   55,607
Accumulated impairment   0
Goodwill 55,230 55,607
Goodwill [Roll Forward]    
Balance at beginning of period 55,607  
Foreign currency translation (377)  
Balance at end of period 55,230  
Thermal Acoustical Solutions    
Goodwill [Line Items]    
Goodwill, gross   12,160
Accumulated impairment   (12,160)
Goodwill 0 $ 0
Goodwill [Roll Forward]    
Balance at beginning of period 0  
Foreign currency translation 0  
Balance at end of period $ 0