XML 85 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Narrative (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
May 13, 2021
Dec. 31, 2020
Goodwill [Line Items]      
Goodwill $ 191,619   $ 164,369
Georgia-Pacific Mt. Holly LLC, Georgia-Pacific's U.S. Nonwovens Business ("Mount Holly")      
Goodwill [Line Items]      
Goodwill   $ 36,231  
Customer Relationships | Georgia-Pacific Mt. Holly LLC, Georgia-Pacific's U.S. Nonwovens Business ("Mount Holly")      
Goodwill [Line Items]      
Identifiable intangibles assets   $ 20,000