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 Closures		Total
Balance as of December 31, 2024	$	488,234	$	281,286	$	166,736	$	936,256


Foreign currency exchange effects	13,528		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, 2025						December 31, 2024
Weighted Average Amortization Period (Years)		Gross Carrying Amount		Accumulated Amortization		Net Value		Gross Carrying Amount		Accumulated Amortization		Net Value
Amortized intangible assets:
Patents	12.5	$	18,571	$	(2,769)	$	15,802	$	18,333	$	(2,343)	$	15,990
Acquired technology	11.2	142,680		(85,217)		57,463		137,444		(80,171)		57,273
Customer relationships	13.7	307,019		(153,983)		153,036		303,502		(145,772)		157,730
Trademarks and trade names	8.0	43,673		(37,902)		5,771		42,882		(36,450)		6,432
License agreements and other	19.0	27,201		(9,313)		17,888		26,318		(8,974)		17,344
Total intangible assets	13.3	$	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)
2026	42,244
2027	34,181
2028	30,321
2029	27,769
Thereafter	82,710

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details

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