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v3.22.2.2

ACQUISITIONS - Narrative (Details) € / shares in Units, € in Millions, ¥ in Millions |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 18 Months Ended |  |
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Aug. 31, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2021 EUR (€) | Sep. 02, 2021 USD ($) | Sep. 02, 2021 EUR (€) € / shares | Aug. 17, 2021 USD ($) | Aug. 17, 2021 CNY (¥) | Sep. 30, 2021 USD ($) | Sep. 30, 2021 EUR (€) | Aug. 31, 2021 USD ($) | Aug. 31, 2021 CNY (¥) | Dec. 31, 2021 USD ($) | Dec. 31, 2021 EUR (€) | Dec. 31, 2021 CNY (¥) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Feb. 17, 2023 USD ($) | Feb. 17, 2023 CNY (¥) | Sep. 30, 2021 EUR (€) | Aug. 17, 2021 CNY (¥)
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of business, net of cash acquired and release of escrow |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,100,000 | $ 124,998,000 |  |  |  |
Restricted cash included in prepaid and other |  | $ 0 |  |  |  |  |  | $ 0 |  |  |  |  |  |  | 1,000,000 | 0 |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  | $ 974,157,000 |  |  | $ 910,041,000 |  |  |  |  |
Voluntis |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of interest acquired |  |  |  |  | 64.30% |  |  |  |  |  |  | 25.10% |  |  |  |  |  |  |  |
Business acquisition, share price (in Euros per share) | € / shares |  |  |  |  | € 8.70 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire businesses, gross |  |  |  | $ 60,400,000 | € 50.8 |  |  | 9,900,000 | € 8.4 |  |  | $ 22,600,000 | € 19.5 |  |  |  |  |  |  |
Valuation of full company equity of acquired company |  |  |  | 93,900,000 | € 79.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition, value of total investment |  | 70,300,000 | € 59.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-controlling interest value |  | $ 23,600,000 |  |  |  |  |  | $ 23,600,000 |  |  |  |  |  |  |  | $ 23,600,000 |  |  | € 19.9 |
Voluntis | Technology-Based Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets Acquired |  |  |  | 27,900,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Voluntis | Other Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets Acquired |  |  |  | $ 8,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Voluntis | Voluntis |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage by Aptar |  | 74.90% |  |  |  |  |  | 74.90% |  |  |  | 100.00% |  |  |  | 74.90% |  |  | 74.90% |
Weihai Hengyu Medical Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of interest acquired |  |  |  |  |  | 80.00% |  |  |  |  |  |  |  |  |  |  |  |  |  | 80.00%
Payments to acquire businesses, gross |  |  |  |  |  |  |  |  |  | $ 53,600,000 | ¥ 347.7 |  |  |  |  |  |  |  |  |
Valuation of full company equity of acquired company |  |  |  |  |  | $ 74,800,000 | ¥ 484.9 |  |  |  |  |  |  |  |  |  |  |  |  |
Percent of total consideration transferred |  |  |  |  |  |  |  |  |  | 0.90 | 0.90 |  |  |  |  |  |  |  |  |
Purchase price adjustment to be paid |  |  |  |  |  |  |  |  |  |  |  | $ 200,000 |  | ¥ 1.5 |  |  |  |  |  |
Non-controlling interest value |  |  |  |  |  | 15,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  | ¥ 97.0
Remaining percentage of interest to be acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.20 |  |  |  |  |
Weihai Hengyu Medical Products | Other Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets Acquired |  |  |  |  |  | 5,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weihai Hengyu Medical Products | Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets Acquired |  |  |  |  |  | $ 24,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weihai Hengyu Medical Products | Forecast |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire businesses, gross |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,000,000 | ¥ 38.7 |  |
Remaining percent of consideration to be transferred |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.10 | 0.10 |  |
Simple interest included with consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.04 | 0.04 |  |
Business acquisition, term (in months) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18 months | 18 months |  |
Voluntis and Hengyu |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  | 104,400,000 |  |  |  |  |  |  |  |
Goodwill deductible for tax purposes |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |
Metaphase |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of business, net of cash acquired and release of escrow | $ 5,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents | 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted cash included in prepaid and other | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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