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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | AptarGroup, Inc SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS For the years ended December 31, 2022, 2021 and 2020
Dollars in thousands |  |  |  |  |  |
| Balance at Beginning Of Period | Charged to Costs and Expenses | Charged to Other Accounts | Deductions from Reserve (a) |  | Balance at End of Period
2022 |  |  |  |  |  |
CECL | $ | 7,374 |  | $ | 3,213 |  | $ | — |  | $ | (1,068) |  |  | $ | 9,519 |
Deferred tax valuation allowance | 47,149 |  | 3,754 |  | 380 |  | (5,044) |  |  | 46,239 |
2021 |  |  |  |  |  |
CECL | $ | 5,918 |  | $ | 1,601 |  | $ | 391 |  | $ | (536) |  |  | $ | 7,374 |
Deferred tax valuation allowance (b) | 23,105 |  | 5,355 |  | 20,572 |  | (1,883) |  |  | 47,149 |
2020 |  |  |  |  |  |
CECL | $ | 3,626 |  | $ | 865 |  | $ | 1,647 |  | $ | (220) |  |  | $ | 5,918 |
Deferred tax valuation allowance | 23,320 |  | 3,085 |  | 700 |  | (4,000) |  |  | 23,105 |
(a)Write-off accounts considered uncollectible, net of recoveries and foreign currency impact adjustments. (b)The 2021 increase to the deferred tax valuation allowance in the charged to other accounts reflects the establishment of a $20.5 million deferred tax valuation allowance as part of the purchase accounting for the Voluntis acquisition.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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