XML 69 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Reportable Segments and Revenue Recognition (Narrative) (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     2    
Net revenues $ 331,994 $ 274,123 $ 645,324 $ 543,219  
Global information system expense 8,100 6,800 16,400 13,000  
Operating income (loss) 42,905 45,501 81,882 86,043  
Heimbach          
Segment Reporting Information [Line Items]          
Net revenue of acquiree since acquisition date, actual 39,800   77,700    
Operating loss of acquiree since acquisition date, actual 500   (2,400)    
Albany Engineered Composites          
Segment Reporting Information [Line Items]          
Net revenues 138,416 114,906 266,529 230,780  
Operating income (loss) (5,000) $ (1,900) (7,600) (4,000)  
Revenue Benchmark | Product Concentration Risk | Albany Engineered Composites | US Government Contracts Or Programs          
Segment Reporting Information [Line Items]          
Concentration risk percentage         39.00%
SAFRAN Group | Albany Engineered Composites          
Segment Reporting Information [Line Items]          
Net revenues     101,300 $ 93,500  
Receivables $ 85,800   $ 85,800   $ 93,800
SAFRAN Group | Revenue Benchmark | Customer Concentration Risk | Albany Engineered Composites          
Segment Reporting Information [Line Items]          
Concentration risk percentage         16.00%
Albany Safran Composites, LLC          
Segment Reporting Information [Line Items]          
Ownership percentage of noncontrolling shareholder 10.00%   10.00%