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apto-20231231.htm 8 [DQC.US.0090.9374] The element LesseeOperatingLeaseLiabilityPaymentsDue with a value of 1119000.000000 should be equal to the sum of OperatingLeaseLiability plus LesseeOperatingLeaseLiabilityUndiscountedExcessAmount. The value of these adds to 1015000.000000. A difference of 104000.000000. In an annual filing this reconciliation is required and all elements should have a value in the current reporting period. If the difference is due to an extension reconciliation item, then the filer should add a calculation relationship. The calculation tree should show the parent element as LesseeOperatingLeaseLiabilityPaymentsDue with children of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount + OperatingLeaseLiability + any extension items. There should already be a calculation tree defined for the components of LesseeOperatingLeaseLiabilityPaymentsDue comprised of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths + LesseeOperatingLeaseLiabilityPaymentsDueYearTwo etc. These two beakdowns of LesseeOperatingLeaseLiabilityPaymentsDue should be in seperate calculation groups. If an extension item appears as a child calculation of LesseeOperatingLeaseLiabilityPaymentsDue then no error is produced. The properties of this LesseeOperatingLeaseLiabilityPaymentsDue fact are: Context: C_7c62224a-637e-4998-a71a-81316abd871e Unit: (none). - apto-20231231.htm 4864, 4937 - apto-20231231.htm 4864, 4937 apto-20231231.htm apto-20231231.xsd img238830913_0.jpg img238830913_1.jpg img238830913_2.jpg http://fasb.org/us-gaap/2023 http://xbrl.sec.gov/dei/2023 false false