XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2025
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 three months ended March 31, 2025 by reporting segment were as follows:
Aptar
Pharma		Aptar
Beauty		Aptar ClosuresTotal
Balance as of December 31, 2024$488,234 $281,286 $166,736 $936,256 
Foreign currency exchange effects13,528 3,947 561 18,036 
Balance as of March 31, 2025$501,762 $285,233 $167,297 $954,292 
Schedule of Amortized Intangible Assets
The table below shows a summary of intangible assets as of March 31, 2025 and December 31, 2024.
March 31, 2025December 31, 2024
Weighted Average Amortization Period (Years)Gross
Carrying
Amount		Accumulated
Amortization		Net
Value		Gross
Carrying
Amount		Accumulated
Amortization		Net
Value
Amortized intangible assets:
Patents12.5$18,571 $(2,769)$15,802 $18,333 $(2,343)$15,990 
Acquired technology11.2142,680 (85,217)57,463 137,444 (80,171)57,273 
Customer relationships13.7307,019 (153,983)153,036 303,502 (145,772)157,730 
Trademarks and trade names8.043,673 (37,902)5,771 42,882 (36,450)6,432 
License agreements and other19.027,201 (9,313)17,888 26,318 (8,974)17,344 
Total intangible assets13.3$539,144 $(289,184)$249,960 $528,479 $(273,710)$254,769 
Schedule of Future Estimated Amortization Expense
As of March 31, 2025, future estimated amortization expense for the years ending December 31 is as follows:
2025$32,735 
(remaining estimated amortization for 2025)
202642,244 
202734,181 
202830,321 
202927,769 
Thereafter82,710