$MATV
Mativ Holdings, Inc.

2021 Q4 Form 10-K Financial Statement

#000100062322000016 Filed on March 01, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021 Q2
Revenue $390.4M $383.6M $377.8M
YoY Change 39.73% 37.34% 48.62%
Cost Of Revenue $314.2M $298.4M $289.7M
YoY Change 49.87% 61.03%
Gross Profit $76.20M $85.20M $88.10M
YoY Change -4.15% 6.23% 18.57%
Gross Profit Margin 19.52% 22.21% 23.32%
Selling, General & Admin $47.00M $54.60M $64.50M
YoY Change 62.5% 85.88%
% of Gross Profit 61.68% 64.08% 73.21%
Research & Development $5.400M $5.700M $5.400M
YoY Change 58.33% 50.0%
% of Gross Profit 7.09% 6.69% 6.13%
Depreciation & Amortization $22.40M $25.40M $28.00M
YoY Change
% of Gross Profit 29.4% 29.81% 31.78%
Operating Expenses $52.40M $60.30M $69.90M
YoY Change 62.1% 82.51%
Operating Profit $10.90M $23.00M $15.90M
YoY Change -53.22% -37.84% -53.78%
Interest Expense -$16.40M $15.30M $13.10M
YoY Change 96.15% 61.73%
% of Operating Profit -150.46% 66.52% 82.39%
Other Income/Expense, Net $36.70M $3.700M -$300.0K
YoY Change -470.0% 0.0%
Pretax Income $31.20M $11.40M $2.500M
YoY Change -59.57% -90.38%
Income Tax -$21.80M $1.500M $3.500M
% Of Pretax Income -69.87% 13.16% 140.0%
Net Earnings $53.30M $12.20M $1.800M
YoY Change 248.37% -50.2% -91.63%
Net Earnings / Revenue 13.65% 3.18% 0.48%
Basic Earnings Per Share $1.70 $0.38 $0.06
Diluted Earnings Per Share $1.68 $0.38 $0.06
COMMON SHARES
Basic Shares Outstanding 31.46M shares 31.05M shares 31.05M shares
Diluted Shares Outstanding 31.40M shares 31.40M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $74.70M $73.60M $65.90M
YoY Change
Cash & Equivalents $74.70M $73.60M $65.90M
Short-Term Investments
Other Short-Term Assets $12.40M $15.60M $17.70M
YoY Change 69.86% 116.67% 98.88%
Inventory $259.5M $261.3M $247.0M
Prepaid Expenses
Receivables $238.0M $242.2M $229.4M
Other Receivables $10.00M $17.10M $18.70M
Total Short-Term Assets $594.6M $609.8M $578.7M
YoY Change 50.0% 44.37% 43.1%
LONG-TERM ASSETS
Property, Plant & Equipment $463.9M $467.5M $476.3M
YoY Change 36.84% 42.66% 46.33%
Goodwill $648.3M $660.0M $666.7M
YoY Change 60.59% 64.88% 67.55%
Intangibles $513.9M $526.5M $541.7M
YoY Change 63.3% 65.88% 68.65%
Long-Term Investments $64.60M $65.40M $64.00M
YoY Change 8.94% 22.24% 21.67%
Other Assets $101.1M $90.50M $95.90M
YoY Change 46.1% 37.33% 32.46%
Total Long-Term Assets $1.826B $1.810B $1.845B
YoY Change 53.61% 54.94% 57.16%
TOTAL ASSETS
Total Short-Term Assets $594.6M $609.8M $578.7M
Total Long-Term Assets $1.826B $1.810B $1.845B
Total Assets $2.420B $2.420B $2.423B
YoY Change 52.71% 52.13% 53.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $116.0M $116.7M $113.4M
YoY Change 91.74% 74.44% 113.56%
Accrued Expenses $109.3M $104.3M $106.9M
YoY Change 8.33% 20.16% 37.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.200M $18.00M $18.30M
YoY Change 14.29% 566.67% 603.85%
Total Short-Term Liabilities $231.1M $246.6M $244.4M
YoY Change 38.47% 54.8% 78.79%
LONG-TERM LIABILITIES
Long-Term Debt $1.267B $1.288B $1.263B
YoY Change 114.58% 104.41% 89.47%
Other Long-Term Liabilities $89.20M $83.90M $91.20M
YoY Change 13.49% 15.41% 27.73%
Total Long-Term Liabilities $1.356B $83.90M $91.20M
YoY Change 102.71% -88.06% -87.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $231.1M $246.6M $244.4M
Total Long-Term Liabilities $1.356B $83.90M $91.20M
Total Liabilities $1.738B $1.784B $1.770B
YoY Change 85.83% 85.44% 82.37%
SHAREHOLDERS EQUITY
Retained Earnings $696.4M $657.2M $658.9M
YoY Change 4.53% -1.14% 0.73%
Common Stock $3.100M $3.100M $3.100M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $682.2M $635.7M $653.0M
YoY Change
Total Liabilities & Shareholders Equity $2.420B $2.420B $2.423B
YoY Change 52.71% 52.13% 53.56%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021 Q2
OPERATING ACTIVITIES
Net Income $53.30M $12.20M $1.800M
YoY Change 248.37% -50.2% -91.63%
Depreciation, Depletion And Amortization $22.40M $25.40M $28.00M
YoY Change
Cash From Operating Activities $30.60M $7.700M $7.100M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$13.20M -$8.100M -$10.00M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $35.00M -$1.200M -$631.7M
YoY Change
Cash From Investing Activities $21.80M -$9.300M -$641.7M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -51.10M 10.30M 636.2M
YoY Change
NET CHANGE
Cash From Operating Activities 30.60M 7.700M 7.100M
Cash From Investing Activities 21.80M -9.300M -641.7M
Cash From Financing Activities -51.10M 10.30M 636.2M
Net Change In Cash 1.300M 8.700M 1.600M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $30.60M $7.700M $7.100M
Capital Expenditures -$13.20M -$8.100M -$10.00M
Free Cash Flow $43.80M $15.80M $17.10M
YoY Change

Facts In Submission

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CY2021 us-gaap Nature Of Operations
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General<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Nature of Business</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Schweitzer-Mauduit International, Inc., or SWM or the Company, headquartered in the United States of America, is a multinational diversified producer of highly engineered solutions and advanced materials for a variety of industries. The Company maintains two operating product line segments: Advanced Materials &amp; Structures ("AMS") and Engineered Papers ("EP").</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The AMS segment offers design and manufacturing solutions for the healthcare, construction, industrial, transportation and filtration end-markets. We manufacture resin-based rolled goods such as nets, films and meltblown materials, bonding products and adhesive components, along with providing adhesives and other coating solutions and converting services for our customers.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The EP segment primarily serves the tobacco industry with production of various cigarette papers and reconstituted tobacco products ("Recon"). Traditional reconstituted tobacco leaf ("RTL") is used as a blend with virgin tobacco in cigarettes and used in the production of small cigars. Recon, as well as low ignition propensity ("LIP") cigarette paper, a specialty product with fire-safety features, are two key profit drivers, which together account for more than half of segment net sales. The EP segment also produces non-tobacco papers for premium applications, such as energy storage and industrial commodity paper grades.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We conduct business in over 90 countries and operate 38 production locations worldwide, with facilities in the U.S., Canada, United Kingdom, France, Luxembourg, Belgium, Brazil, China, Italy, Malaysia, India and Poland. We also have a 50% equity interest in two joint ventures in China. The first, China Tobacco Mauduit (Jiangmen) Paper Industry Ltd., or CTM, produces cigarette and porous plug wrap papers and the second, China Tobacco Schweitzer (Yunnan) Reconstituted Tobacco Co. Ltd., or CTS, produces RTL.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As used in this 2021 Annual Report on Form 10-K, unless the context indicates otherwise, references to "we," "us," "our," "SWM," "Schweitzer-Mauduit" or similar terms include Schweitzer-Mauduit International, Inc. and its consolidated subsidiaries.</span></div>
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1022800000 USD
CY2021 swm Lessee Finance Lease Number Of Renewals
LesseeFinanceLeaseNumberOfRenewals
1 lease_renewal
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2200000 USD
CY2021 swm Lessee Operating Lease Number Of Renewals
LesseeOperatingLeaseNumberOfRenewals
1 lease_renewal
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
25100000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
19800000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3000000.0 USD
CY2021Q4 swm Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
27300000 USD
CY2020Q4 swm Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
22800000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7300000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5200000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
18700000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
15600000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
26000000.0 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
20800000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
500000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
500000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2300000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3000000.0 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
2800000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3500000 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
700000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
200000 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
900000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
500000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
8400000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
6800000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2300000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
400000 USD
CY2021 us-gaap Lease Cost
LeaseCost
12300000 USD
CY2020 us-gaap Lease Cost
LeaseCost
7900000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8500000 USD
CY2021Q4 swm Lessee Lease Liability Payments Due Next Twelve Months
LesseeLeaseLiabilityPaymentsDueNextTwelveMonths
9200000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
600000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6000000.0 USD
CY2021Q4 swm Lessee Lease Liability Payments Due Year Two
LesseeLeaseLiabilityPaymentsDueYearTwo
6600000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
500000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5000000.0 USD
CY2021Q4 swm Lessee Lease Liability Payments Due Year Three
LesseeLeaseLiabilityPaymentsDueYearThree
5500000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
500000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3700000 USD
CY2021Q4 swm Lessee Lease Liability Payments Due Year Four
LesseeLeaseLiabilityPaymentsDueYearFour
4200000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
500000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2300000 USD
CY2021Q4 swm Lessee Lease Liability Payments Due Year Five
LesseeLeaseLiabilityPaymentsDueYearFive
2800000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
400000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
4300000 USD
CY2021Q4 swm Lessee Lease Liability Payments Due After Year Five
LesseeLeaseLiabilityPaymentsDueAfterYearFive
4700000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
3200000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
29800000 USD
CY2021Q4 swm Lessee Lease Liability Payments Due
LesseeLeaseLiabilityPaymentsDue
33000000.0 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
400000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3800000 USD
CY2021Q4 swm Lessee Lease Liability Undiscounted Excess Amount
LesseeLeaseLiabilityUndiscountedExcessAmount
4200000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
2800000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
26000000.0 USD
CY2021Q4 swm Lease Liability
LeaseLiability
28800000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M18D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0544
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0619
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0522
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0526
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
8700000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
6900000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
700000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
200000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
15100000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
400000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10000000.0 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3900000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1400000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1100000 USD
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
238000000.0 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
148500000 USD
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
113400000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
65300000 USD
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
41900000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
23200000 USD
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
95700000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
83500000 USD
CY2021Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
8500000 USD
CY2020Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
7700000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
259500000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
179700000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
998500000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
705100000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
534600000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
366100000 USD
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
463900000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
339000000.0 USD
CY2021 us-gaap Depreciation
Depreciation
47800000 USD
CY2020 us-gaap Depreciation
Depreciation
42200000 USD
CY2019 us-gaap Depreciation
Depreciation
35800000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q4 us-gaap Goodwill
Goodwill
337400000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
61200000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
5100000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
403700000 USD
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
250400000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-5800000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
648300000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
39700000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24600000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20300000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
44500000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
44500000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
44200000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
43400000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
43400000 USD
CY2021Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
13900000 USD
CY2020Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
12900000 USD
CY2021Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
21600000 USD
CY2020Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
18000000.0 USD
CY2021Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
26300000 USD
CY2020Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
9300000 USD
CY2021Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
4900000 USD
CY2020Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
6600000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
25100000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
19800000 USD
CY2021Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
9300000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
2600000 USD
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
101100000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
69200000 USD
CY2021 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
10100000 USD
CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
11900000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3700000 USD
CY2021 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
10100000 USD
CY2021 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
500000 USD
CY2021 us-gaap Restructuring Charges
RestructuringCharges
4700000 USD
CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
11900000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3700000 USD
CY2020 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
2900000 USD
CY2019 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
0 USD
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
200000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
2000000.0 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2021 us-gaap Other Restructuring Costs
OtherRestructuringCosts
700000 USD
CY2020 us-gaap Other Restructuring Costs
OtherRestructuringCosts
4900000 USD
CY2019 us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
CY2021 us-gaap Restructuring Costs
RestructuringCosts
10800000 USD
CY2020 us-gaap Restructuring Costs
RestructuringCosts
16800000 USD
CY2019 us-gaap Restructuring Costs
RestructuringCosts
3700000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
7400000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
500000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
11900000 USD
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
5700000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
5200000 USD
CY2021 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
200000 USD
CY2020 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-200000 USD
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
6200000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
7400000 USD
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
16100000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4600000 USD
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1270300000 USD
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
593300000 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3200000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2800000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1267100000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
590500000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
7200000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
399700000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
6300000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
192500000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
349500000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
331200000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
1286400000 USD
CY2021Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
14600000 USD
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
16100000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4600000 USD
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
5300000 USD
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
16100000 USD
CY2021Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expensein Next Twelve Months
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseinNextTwelveMonths
3900000 USD
CY2021Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expensein Year Two
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseinYearTwo
3500000 USD
CY2021Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expensein Year Three
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseinYearThree
2300000 USD
CY2021Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expensein Year Four
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseinYearFour
2200000 USD
CY2021Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expensein Year Five
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseinYearFive
1900000 USD
CY2021Q4 swm Deferred Debt Issuance Costs Expected Future Amortization Expense After Year Five
DeferredDebtIssuanceCostsExpectedFutureAmortizationExpenseAfterYearFive
2300000 USD
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
12500000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
1200000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
31100000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
42000000.0 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
48700000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
67300000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
52200000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
109300000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
100900000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28500000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
29100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
60000000.0 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
44600000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
68200000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
36900000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
73100000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
97300000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
96900000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5000000.0 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7300000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8100000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
700000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1500000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
800000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
11900000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14800000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9700000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17600000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23600000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18600000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7500000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5300000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2300000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-200000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1000000.0 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-9400000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18400000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1900000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-34300000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-900000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3800000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15200000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
15400000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20400000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20300000 USD
CY2019 swm Effective Income Tax Rate Reconciliation Branch Earnings
EffectiveIncomeTaxRateReconciliationBranchEarnings
0 USD
CY2019 swm Effective Income Tax Rate Reconciliation Branch Earnings Percentage
EffectiveIncomeTaxRateReconciliationBranchEarningsPercentage
0
CY2021 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusion
4700000 USD
CY2020 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities Percent
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntitiesPercent
0.023
CY2019 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntities
1700000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2900000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.040
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2700000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.027
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
600000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005
CY2021 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntities
4200000 USD
CY2021 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities Percent
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntitiesPercent
0.057
CY2020 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntities
2300000 USD
CY2019 swm Effective Income Tax Rate Reconciliation Income From Passthrough Entities Percent
EffectiveIncomeTaxRateReconciliationIncomeFromPassthroughEntitiesPercent
0.016
CY2021 swm Effective Income Tax Rate Reconciliation Branch Earnings
EffectiveIncomeTaxRateReconciliationBranchEarnings
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CY2021 swm Effective Income Tax Rate Reconciliation Branch Earnings Percentage
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-0.012
CY2020 swm Effective Income Tax Rate Reconciliation Branch Earnings
EffectiveIncomeTaxRateReconciliationBranchEarnings
0 USD
CY2020 swm Effective Income Tax Rate Reconciliation Branch Earnings Percentage
EffectiveIncomeTaxRateReconciliationBranchEarningsPercentage
0
CY2021 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusionPercent
0.064
CY2020 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusion
4800000 USD
CY2020 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusionPercent
0.048
CY2019 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusion
-100000 USD
CY2019 swm Effective Income Tax Rate Reconciliation Global Intangible Tax Law Inclusion Percent
EffectiveIncomeTaxRateReconciliationGlobalIntangibleTaxLawInclusionPercent
-0.001
CY2021 swm Effective Income Tax Rate Reconciliation Subpart F Income
EffectiveIncomeTaxRateReconciliationSubpartFIncome
1000000.0 USD
CY2021 swm Effective Income Tax Rate Reconciliation Subpart F Income Percentage
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercentage
0.013
CY2020 swm Effective Income Tax Rate Reconciliation Subpart F Income
EffectiveIncomeTaxRateReconciliationSubpartFIncome
600000 USD
CY2020 swm Effective Income Tax Rate Reconciliation Subpart F Income Percentage
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercentage
0.006
CY2019 swm Effective Income Tax Rate Reconciliation Subpart F Income
EffectiveIncomeTaxRateReconciliationSubpartFIncome
1000000.0 USD
CY2019 swm Effective Income Tax Rate Reconciliation Subpart F Income Percentage
EffectiveIncomeTaxRateReconciliationSubpartFIncomePercentage
0.010
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
500000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.007
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1800000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-200000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.002
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
57000000.0 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.780
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3900000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.039
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3700000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.038
CY2021 swm Effective Income Tax Rate Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxRateReconciliationCapitalLossCarryforward
-86500000 USD
CY2021 swm Effective Income Tax Rate Reconciliation Capital Loss Carryforward Percentage
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-1.183
CY2020 swm Effective Income Tax Rate Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxRateReconciliationCapitalLossCarryforward
0 USD
CY2020 swm Effective Income Tax Rate Reconciliation Capital Loss Carryforward Percentage
EffectiveIncomeTaxRateReconciliationCapitalLossCarryforwardPercentage
0
CY2019 swm Effective Income Tax Rate Reconciliation Capital Loss Carryforward
EffectiveIncomeTaxRateReconciliationCapitalLossCarryforward
0 USD
CY2019 swm Effective Income Tax Rate Reconciliation Capital Loss Carryforward Percentage
EffectiveIncomeTaxRateReconciliationCapitalLossCarryforwardPercentage
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
0 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
0 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.150
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
-700000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
-0.006
CY2021 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
1400000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.020
CY2020 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
800000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.008
CY2019 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
2000000.0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.021
CY2021 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
11000000.0 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
9900000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.100
CY2019 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
3500000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.036
CY2021 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Amount
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherAmount
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.011
CY2021 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Percent
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherPercent
-0.041
CY2020 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Amount
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherAmount
-3500000 USD
CY2020 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Percent
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherPercent
-0.035
CY2019 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Amount
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherAmount
-2900000 USD
CY2019 swm Effective Income Tax Rate Reconciliation Tax Credit Foreign Other Percent
EffectiveIncomeTaxRateReconciliationTaxCreditForeignOtherPercent
-0.030
CY2021 swm Effective Income Tax Rate Reconciliation Base Erosion Minimum Tax Amount
EffectiveIncomeTaxRateReconciliationBaseErosionMinimumTaxAmount
-2400000 USD
CY2021 swm Effective Income Tax Rate Reconciliation Base Erosion Minimum Tax Amount Percentage
EffectiveIncomeTaxRateReconciliationBaseErosionMinimumTaxAmountPercentage
-0.033
CY2020 swm Effective Income Tax Rate Reconciliation Base Erosion Minimum Tax Amount
EffectiveIncomeTaxRateReconciliationBaseErosionMinimumTaxAmount
0 USD
CY2020 swm Effective Income Tax Rate Reconciliation Base Erosion Minimum Tax Amount Percentage
EffectiveIncomeTaxRateReconciliationBaseErosionMinimumTaxAmountPercentage
0
CY2019 swm Effective Income Tax Rate Reconciliation Base Erosion Minimum Tax Amount
EffectiveIncomeTaxRateReconciliationBaseErosionMinimumTaxAmount
0 USD
CY2019 swm Effective Income Tax Rate Reconciliation Base Erosion Minimum Tax Amount Percentage
EffectiveIncomeTaxRateReconciliationBaseErosionMinimumTaxAmountPercentage
0
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1900000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.026
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
400000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.004
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1100000 USD
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2600000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.035
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3500000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.035
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2200000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.021
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.129
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18400000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.189
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15200000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.157
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18400000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15200000 USD
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.129
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.189
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.157
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
500000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
17100000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
21000000.0 USD
CY2021Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
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CY2020Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
2500000 USD
CY2021Q4 swm Deferred Tax Assets Operating Loss Carryforwardsand Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsandTaxCreditCarryforwards
129600000 USD
CY2020Q4 swm Deferred Tax Assets Operating Loss Carryforwardsand Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsandTaxCreditCarryforwards
104400000 USD
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
103100000 USD
CY2020Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
12100000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
400000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
700000 USD
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
37600000 USD
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
12600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4400000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
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263700000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
183200000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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232300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
166600000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
31400000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
16600000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
60300000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
55700000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
31300000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
600000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
3200000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
300000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
100000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
300000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
92600000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
59200000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
61200000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
42600000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
111800000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
26700000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
85100000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
111800000 USD
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
103100000 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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2000000.0 USD
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1700000 USD
CY2018Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1100000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
600000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
8200000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2021Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
9800000 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
2000000.0 USD
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1700000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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5000000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2020Q4 swm Other Liabilities French Law Cet Account
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7000000 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
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4600000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3900000 USD
CY2021Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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16200000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
14500000 USD
CY2021Q4 us-gaap Deferred Compensation Plan Assets
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21600000 USD
CY2020Q4 us-gaap Deferred Compensation Plan Assets
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18000000 USD
CY2021Q4 swm Other Liabilities French Law Cet Account
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7100000 USD
CY2021 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
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1188070 shares
CY2019 us-gaap Net Income Loss
NetIncomeLoss
85800000 USD
CY2021 us-gaap Distributed Earnings
DistributedEarnings
600000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
88900000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
83800000 USD
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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271500 shares
CY2020 us-gaap Distributed Earnings
DistributedEarnings
700000 USD
CY2019 us-gaap Distributed Earnings
DistributedEarnings
400000 USD
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
500000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
400000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
200000 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
87800000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
82700000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
85200000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31030400 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30832700 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30652200 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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369900 shares
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2 segment
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30100000 USD
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28600000 USD
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42200000 USD
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CY2021 us-gaap Gross Profit
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2300000 USD
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1900000 USD
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4200000 USD
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10100000 USD
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254200000 USD
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279300000 USD
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279400000 USD
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1074400000 USD
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74300000 USD
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80200000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
79500000 USD
CY2020 us-gaap Gross Profit
GrossProfit
308300000 USD
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RestructuringSettlementAndImpairmentProvisions
100000 USD
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RestructuringSettlementAndImpairmentProvisions
1600000 USD
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RestructuringSettlementAndImpairmentProvisions
6000000.0 USD
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RestructuringSettlementAndImpairmentProvisions
4200000 USD
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RestructuringSettlementAndImpairmentProvisions
11900000 USD
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OperatingIncomeLoss
34100000 USD
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EarningsPerShareBasic
0.78
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EarningsPerShareBasic
0.49
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EarningsPerShareBasic
2.68
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OperatingIncomeLoss
23300000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
128800000 USD
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NetIncomeLoss
22500000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
21500000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
24500000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
15300000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
83800000 USD
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EarningsPerShareBasic
0.72
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EarningsPerShareBasic
0.69
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EarningsPerShareDiluted
0.72
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EarningsPerShareDiluted
0.68
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EarningsPerShareDiluted
0.78
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2021 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2021 dei Auditor Location
AuditorLocation
Atlanta, Georgia

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