XML 59 R49.htm IDEA: XBRL DOCUMENT v3.26.1
Reportable Segments (Schedule of Financial Data by Reporting Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Consolidated depreciation and amortization $ 17,129 $ 21,291
Consolidated Operating income/(loss) 25,373 28,263
Other (income)/expense, net (3,193) 983
Income before income taxes 23,099 23,625
Corporate    
Segment Reporting Information [Line Items]    
Consolidated depreciation and amortization 40 290
Consolidated Operating income/(loss) (15,177) (11,784)
Reconciling items:    
Segment Reporting Information [Line Items]    
Interest income (882) (1,638)
Interest expense 6,349 5,293
Other (income)/expense, net (3,193) 983
Machine Clothing | Operating Segments    
Segment Reporting Information [Line Items]    
Consolidated depreciation and amortization 8,302 7,706
Consolidated Operating income/(loss) 31,952 38,431
Albany Engineered Composites | Operating Segments    
Segment Reporting Information [Line Items]    
Consolidated depreciation and amortization 8,787 13,295
Consolidated Operating income/(loss) $ 8,598 $ 1,616