Business Combination, Full Equity Valuation of Acquired Company

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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ACQUISITIONS - Narrative (Details) - USD ($)			12 Months Ended
ACQUISITIONS - Narrative (Details) - USD ($)	Aug. 01, 2023	Mar. 01, 2023	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Acquisitions
Acquisition of businesses, net of cash acquired and release of escrow			$ 0	$ 16,570,000	$ 4,100,000
Acquisition-related costs			140,000	480,000	231,000
Goodwill			936,256,000	963,418,000	$ 945,632,000
Hengyu Acquisition
Acquisitions
Payments to acquire businesses, gross	$ 5,200,000
iD SCENT and Gulf Closures
Acquisitions
Acquisition-related costs				300,000
iD SCENT
Acquisitions
Acquisition of businesses, net of cash acquired and release of escrow		$ 9,400,000
Cash acquired		1,400,000
Gulf Closures
Acquisitions
Acquisition of businesses, net of cash acquired and release of escrow		1,500,000
Cash acquired		$ 1,200,000
Percentage of interest acquired		80.00%
Valuation of full company equity of acquired company		$ 3,300,000
Non-controlling interest value		$ 700,000
2024 Acquisitions
Acquisitions
Goodwill deductible for tax purposes			$ 0
2023 Acquisitions
Acquisitions
Goodwill				3,800,000
Goodwill deductible for tax purposes				0
2023 Acquisitions \| Aptar Beauty
Acquisitions
Goodwill				3,700,000
2023 Acquisitions \| Aptar Closures
Acquisitions
Goodwill				$ 100,000