XML 64 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill for the year ended December 31, 2024 are as follows by reporting segment:
Aptar
Pharma
Aptar
Beauty
Aptar
Closures
Total
Balance as of December 31, 2022$498,742 $319,011 $127,879 $945,632 
Reclassification due to segment change— (39,472)39,472 — 
Acquisition— 4,603 114 4,717 
Foreign currency exchange effects9,705 2,955 409 13,069 
Balance as of December 31, 2023$508,447 $287,097 $167,874 $963,418 
Foreign currency exchange effects(20,213)(5,811)(1,138)(27,162)
Balance as of December 31, 2024$488,234 $281,286 $166,736 $936,256 
Summary of amortized intangible assets
The table below shows a summary of intangible assets for the years ended December 31, 2024 and 2023.
20242023
Weighted Average
Amortization Period
(Years)
Gross
Carrying
Amount
Accumulated
Amortization
Net
Value
Gross
Carrying
Amount
Accumulated
Amortization
Net
Value
Amortized intangible assets:
Patents12.6$18,333 $(2,343)$15,990 $7,362 $(1,754)$5,608 
Acquired technology11.2137,444 (80,171)57,273 142,837 (70,520)72,317 
Customer relationships13.6303,502 (145,772)157,730 308,889 (124,648)184,241 
Trademarks and trade names8.042,882 (36,450)6,432 43,932 (33,368)10,564 
License agreements and other19.526,318 (8,974)17,344 17,213 (6,732)10,481 
Total intangible assets13.3$528,479 $(273,710)$254,769 $520,233 $(237,022)$283,211 
Schedule of future estimated amortization expense
Future estimated amortization expense for the years ending December 31 is as follows:
2025$42,075 
202640,923 
202733,358 
202829,374 
202927,283 
2030 and thereafter81,756