XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.22.2

LEASES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Leases [Abstract] |
Schedule of components of lease expense | The components of lease expense for the three and six months ended June 30, 2022 and 2021 were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost | $ | 4,921 |  |  | $ | 6,044 |  |  | $ | 10,202 |  |  | $ | 11,833 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right-of-use assets | $ | 949 |  |  | $ | 1,099 |  |  | $ | 2,078 |  |  | $ | 2,075 |
Interest on lease liabilities | 314 |  |  | 375 |  |  | 639 |  |  | 687 |
Total finance lease cost | $ | 1,263 |  |  | $ | 1,474 |  |  | $ | 2,717 |  |  | $ | 2,762 |
Short-term lease and variable lease costs | $ | 2,746 |  |  | $ | 2,444 |  |  | $ | 6,728 |  |  | $ | 5,572 |
Schedule of supplemental cash flow information related to leases | Supplemental cash flow information related to leases was as follows:
Six Months Ended June 30, | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 10,337 |  |  | $ | 11,771 |
Operating cash flows from finance leases | 645 |  |  | 716 |
Financing cash flows from finance leases | 1,989 |  |  | 2,337 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 11,903 |  |  | $ | 4,739 |
Finance leases | 731 |  |  | 4,792 |

X
- Definition Tabular disclosure of the operating, investing and financing cash flows related to operating and finance leases. + References No definition available. + Details
Name: | atr_ScheduleOfDisclosureOfCashFlowComponentsOfLeasesTableTextBlock
Namespace Prefix: | atr_
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