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Commitments, Contingencies and Legal Proceedings (Tables)
12 Months Ended
Dec. 31, 2020
Commitments And Contingencies Disclosure [Abstract]  
Summary of Minimum Annual Payment Due on Noncancelable Operating Lease The following table summarizes the minimum annual payments due on noncancelable operating leases and other similar contractual obligations having initial or remaining terms in excess of one year:

 

In thousands

 

Leases

 

 

 

Other

 

2021

 

$

4,736

 

 

 

$

91,806

 

2022

 

 

3,277

 

 

 

 

12,304

 

2023

 

 

1,568

 

 

 

 

 

2024

 

 

1,005

 

 

 

 

 

2025

 

 

726

 

 

 

 

 

Thereafter

 

 

3,620

 

 

 

 

 

 

Schedule of Reserves

Reserves for the Site.  Our reserve for past and future government oversight costs and long-term monitoring and maintenance is set forth below:

 

 

GLATFELTER 2020 FORM 10-K

59

 

 

 

Year ended

December 31

 

In thousands

 

 

2020

 

 

 

 

2019

 

Balance at January 1,

 

$

21,870

 

 

 

$

45,001

 

Payments

 

 

(3,622

)

 

 

 

(20,805

)

Reserve adjustment

 

 

 

 

 

 

(2,509

)

Accretion

 

 

207

 

 

 

183

 

Balance at December 31,

 

$

18,455

 

 

 

$

21,870