Business Acquisition, Remaining Percentage of Voting Interests to be Acquired

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Business Combination, Full Equity Valuation of Acquired Company

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Business Combination, Interest Included with Consideration

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Business Combination, Percent of Total Consideration Transferred

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Business Combination, Proceeds from Release of Working Capital Escrow Returned to Buyer

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The amount working capital escrow released due to restrictions being released.

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No definition available.

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- Definition

Business Combination, Remaining Percent of Consideration to be Transferred

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No definition available.

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- Definition

Business Combination, Revised Fair Value True-up for Contingent Consideration

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No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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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.

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No definition available.

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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

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

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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

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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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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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Cash outflow representing an adjustment to the purchase price of a previous acquisition.

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

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

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Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, 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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ACQUISITIONS - Narrative (Details) € / shares in Units, $ in Thousands, € in Millions, ¥ in Millions											1 Months Ended				3 Months Ended				9 Months Ended		18 Months Ended
	Oct. 01, 2021 USD ($)	Oct. 01, 2021 EUR (€)	Sep. 30, 2021 USD ($)	Sep. 30, 2021 EUR (€)	Sep. 02, 2021 USD ($)	Sep. 02, 2021 EUR (€) € / shares	Aug. 17, 2021 USD ($)	Aug. 17, 2021 CNY (¥)	Oct. 16, 2020 USD ($)	Apr. 01, 2020 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2021 EUR (€)	Aug. 31, 2021 USD ($)	Aug. 31, 2021 CNY (¥)	Dec. 31, 2021 USD ($)	Dec. 31, 2021 CNY (¥)	Dec. 31, 2020 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Feb. 17, 2023 USD ($)	Feb. 17, 2023 CNY (¥)	Sep. 30, 2021 EUR (€) € / shares	Aug. 17, 2021 CNY (¥)
Acquisitions
Payments to acquire businesses, net of cash acquired																			$ 124,998	$ 164,181
Restricted cash included in prepaid and other			$ 0								$ 0							$ 4,833	0	$ 4,833
Goodwill			$ 986,779								$ 986,779						$ 898,521		$ 986,779
Cohero Health, Inc.
Acquisitions
Asset acquisition, consideration transferred									$ 2,400
Voluntis
Acquisitions
Percentage of interest acquired	21.60%	21.60%	74.90%			64.30%					74.90%								74.90%				74.90%
Business acquisition, share price (in Euros per share) \| € / shares						€ 8.70																	€ 8.70
Payments to acquire businesses, gross	$ 19,800	€ 17.1			$ 60,400	€ 50.8					$ 9,900	€ 8.4
Valuation of full company equity of acquired company					$ 93,900	€ 79.1
Business acquisition, value of total investment			$ 70,300	€ 59.2
Non-controlling interest value			23,600								23,600								$ 23,600				€ 19.9
Voluntis \| Voluntis
Acquisitions
Ownership percentage by Aptar	96.50%	96.50%
Voluntis \| Pharma
Acquisitions
Goodwill			$ 71,900								$ 71,900								$ 71,900
Weihai Hengyu Medical Products
Acquisitions
Percentage of interest acquired							80.00%																	80.00%
Payments to acquire businesses, gross													$ 53,600	¥ 347.7
Valuation of full company equity of acquired company							$ 74,800	¥ 484.9
Percent of total consideration transferred													0.90	0.90
Non-controlling interest value							$ 15,000																	¥ 97.0
Remaining percentage of interest to be acquired			0.20								0.20								0.20				0.20
Weihai Hengyu Medical Products \| Pharma
Acquisitions
Goodwill			$ 38,200								$ 38,200								$ 38,200
Weihai Hengyu Medical Products \| Forecast
Acquisitions
Payments to acquire businesses, gross																					$ 6,000	¥ 38.7
Purchase price adjustment to be paid															$ 200	¥ 1.5
Remaining percent of consideration to be transferred																					0.10	0.10
Simple interest included with consideration																					0.04	0.04
Fusion Packaging
Acquisitions
Percentage of interest acquired										100.00%
Payments to acquire businesses, net of cash acquired										$ 163,800
Cash and equivalents										1,000
Fair value of contingent consideration arrangement			28,300							19,100	28,300								28,300
Fair value true-up for contingent consideration liability																	3,600
Restricted cash included in prepaid and other										$ 5,700
Release of working capital escrow																		2,000
Proceeds from release of working capital escrow refunded to buyer																		$ 294
Fusion Packaging \| Beauty + Home
Acquisitions
Goodwill																	103,100
2021 Acquisitions
Acquisitions
Cash and equivalents			3,852								3,852								3,852
Goodwill			110,135								110,135								110,135
Goodwill deductible for tax purposes			$ 80,600								$ 80,600								$ 80,600
2020 Acquisitions
Acquisitions
Cash and equivalents																	1,010
Goodwill																	103,130
Goodwill deductible for tax purposes																	$ 80,600