Leases (Tables)

12 Months Ended

Dec. 31, 2020

Lessee, Lease, Description [Line Items]

Schedule of Lease Right of Use Assets [Table Text Block]

Right-of-use assets, net consisted of the following:

	Classification	December 31, 2020		December 31, 2019
In thousands
Assets
Operating lease right of use assets	Operating lease right-of-use assets, net	$	12,880	$	15,159
Finance lease right of use assets	Property, plant and equipment, net of accumulated depreciation	4,618		5,840
Total leased assets		$	17,498	$	20,999

Schedule of Lease Liabilities [Table Text Block]

Lease liabilities consisted of the following:

	Classification	December 31, 2020		December 31, 2019
In thousands
Liabilities
Current
Operating lease liability, current portion	Operating lease liabilities, current portion	$	4,305	$	4,306
Finance lease liability, current portion	Other current liabilities	1,899		1,838
Noncurrent
Operating lease liability, noncurrent portion	Operating lease liabilities, noncurrent portion	9,325		11,617
Finance lease liability, noncurrent portion	Other long-term liabilities	4,315		5,559
Total lease liabilities(1)		$	19,844	$	23,320

(1) Total leased liabilities attributable to the Company's UK Composites business were included in liabilities held for sale, current portion and liabilities held for sale, noncurrent portion as of December 31, 2020 on the Company's Consolidated Balance Sheets. See Note 2, Discontinued Operations and Liabilities Held for Sale, for further information.

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Future rental payments for continuing operations consisted of the following:

	December 31, 2020
In thousands
Operating leases
2021	$	4,738
2022	3,845
2023	3,184
2024	2,507
2025	285
Thereafter	—
Total future operating lease payments	$	14,559
Interest	(929)
Present value of future operating lease payments	$	13,630
Finance leases
2021	2,030
2022	1,769
2023	1,253
2024	775
2025	669
Thereafter	—
Total future finance lease payments	$	6,496
Interest	(282)
Present value of future finance lease payments	$	6,214
Present value of total future lease payments	$	19,844

Lease, Cost [Table Text Block]

The following table illustrates the components of lease expense for the Company's leases.

	For the Years Ended December 31,
	2020		2019
In thousands
Finance lease cost
Amortization of right-of-use assets	$	880	$	941
Interest on lease liabilities	196		297
Operating lease cost	5,465		5,064
Short-term lease cost	443		177
Variable lease cost	96		83
Total lease expense	$	7,080	$	6,562

Lessee, Additional Lease Information [Table Text Block]

Other information related to leases is as follows:

	December 31, 2020
Weighted-average remaining lease term (years)
Operating leases	3.51
Finance leases	3.81
Weighted-average discount rate
Operating leases	3.87	%
Finance leases	2.75	%

Schedule of Cash Flows, Leasing

The following table segregates cash paid for the Company's leases from continuing operations.

	For the Years Ended December 31,
	2020		2019
In thousands
Operating cash flows from operating leases	$	(5,556)	$	(4,950)
Operating cash flows from finance leases	(1,533)		(1,609)
Financing cash flows from finance leases	(196)		(297)
Total cash flows from leasing activities	$	(7,285)	$	(6,856)