XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.22.4

Leases and Other Commitments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| 2022 |  | 2021 |  | 2020
| (In thousands)
Operating lease cost | $ | 59,296 |  |  | $ | 61,680 |  |  | $ | 44,498 |
Variable lease cost | 11,096 |  |  | 7,724 |  |  | 4,526 |
Total lease cost | $ | 70,392 |  |  | $ | 69,404 |  |  | $ | 49,024 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| December 31,
| 2022 |  | 2021
| (In thousands)
Right of use assets, net | $ | 170,295 |  |  | $ | 169,924 |
Lease liabilities included in Accrued liabilities and other | 46,366 |  |  | 47,353 |
Lease liabilities included in Other long-term liabilities | 129,227 |  |  | 129,101 |
Total lease liabilities | $ | 175,593 |  |  | $ | 176,454 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information and other information related to leases was as follows for the year ended December 31:
| 2022 |  | 2021
| (In thousands)
Cash used in operations for operating leases | $ | 54,724 |  |  | $ | 55,657 |
Right-of-use assets obtained in exchange for new operating liabilities | $ | 59,802 |  |  | $ | 64,653 |
Weighted-average remaining lease terms – operating leases (years) | 5.07 |  | 5.36
Weighted-average discount rate – operating leases | 3.32 | % |  | 2.91 | %
Maturities of Lease Liabilities | Maturities of lease liabilities as of December 31, 2022 were as follows:
Lease Liability Maturity Analysis | Operating Leases
| (In thousands)
2023 | $ | 51,740 |
2024 | 41,047 |
2025 | 31,338 |
2026 | 23,770 |
2027 | 15,467 |
Thereafter | 29,523 |
Total lease payments | 192,885 |
Less: imputed interest | 17,292 |
| $ | 175,593 |

X
- Definition Schedule of maturities of operating and finance leases liabilities. + References No definition available. + Details
Name: | ame_ScheduleOfMaturitiesOfOperatingAndFinanceLeasesLiabilitiesTableTextBlock
Namespace Prefix: | ame_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of supplemental balance sheet information related to leases. + References No definition available. + Details
Name: | ame_ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | ame_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of supplemental cash flow information related to leases. + References No definition available. + Details
Name: | ame_ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | ame_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration