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v3.23.2

REVENUE (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of revenue by segment by geographic area | Revenue by segment and geography based on shipped from locations for the three and six months ended June 30, 2023 and 2022 is as follows:
| For the Three Months Ended June 30, 2023
Segment | Europe |  | Domestic |  | Latin America |  | Asia |  | Total
Aptar Pharma | $ | 254,459 |  |  | $ | 100,868 |  |  | $ | 12,358 |  |  | $ | 23,015 |  |  | $ | 390,700 |
Aptar Beauty | 213,559 |  |  | 58,473 |  |  | 38,067 |  |  | 19,488 |  |  | 329,587 |
Aptar Closures | 57,065 |  |  | 85,192 |  |  | 21,031 |  |  | 12,331 |  |  | 175,619 |
Total | $ | 525,083 |  |  | $ | 244,533 |  |  | $ | 71,456 |  |  | $ | 54,834 |  |  | $ | 895,906 |
| For the Three Months Ended June 30, 2022
Segment | Europe |  | Domestic |  | Latin America |  | Asia |  | Total
Aptar Pharma | $ | 209,118 |  |  | $ | 108,414 |  |  | $ | 6,339 |  |  | $ | 16,360 |  |  | $ | 340,231 |
Aptar Beauty | 182,934 |  |  | 79,819 |  |  | 32,452 |  |  | 22,462 |  |  | 317,667 |
Aptar Closures | 52,913 |  |  | 100,569 |  |  | 20,351 |  |  | 12,812 |  |  | 186,645 |
Total | $ | 444,965 |  |  | $ | 288,802 |  |  | $ | 59,142 |  |  | $ | 51,634 |  |  | $ | 844,543 |
| For the Six Months Ended June 30, 2023
Segment | Europe |  | Domestic |  | Latin America |  | Asia |  | Total
Aptar Pharma | $ | 481,575 |  |  | $ | 203,142 |  |  | $ | 19,581 |  |  | $ | 42,448 |  |  | $ | 746,746 |
Aptar Beauty | 425,569 |  |  | 117,761 |  |  | 73,319 |  |  | 39,327 |  |  | 655,976 |
Aptar Closures | 114,405 |  |  | 172,108 |  |  | 41,172 |  |  | 25,566 |  |  | 353,251 |
Total | $ | 1,021,549 |  |  | $ | 493,011 |  |  | $ | 134,072 |  |  | $ | 107,341 |  |  | $ | 1,755,973 |
| For the Six Months Ended June 30, 2022
Segment | Europe |  | Domestic |  | Latin America |  | Asia |  | Total
Aptar Pharma | $ | 420,125 |  |  | $ | 214,755 |  |  | $ | 14,194 |  |  | $ | 33,619 |  |  | $ | 682,693 |
Aptar Beauty | 370,693 |  |  | 149,199 |  |  | 62,142 |  |  | 44,713 |  |  | 626,747 |
Aptar Closures | 109,278 |  |  | 204,853 |  |  | 40,550 |  |  | 25,354 |  |  | 380,035 |
Total | $ | 900,096 |  |  | $ | 568,807 |  |  | $ | 116,886 |  |  | $ | 103,686 |  |  | $ | 1,689,475 |
Schedule of opening and closing balances of contract assets and contract liabilities | The opening and closing balances of our contract asset and contract liabilities are as follows:
| Balance as of December 31, 2022 |  | Balance as of June 30, 2023 |  | Increase/ (Decrease)
Contract asset (current) | $ | 16,736 |  |  | $ | 21,196 |  |  | $ | 4,460 |
Contract liability (current) | 80,241 |  |  | 87,117 |  |  | 6,876 |
Contract liability (long-term) | 25,361 |  |  | 28,824 |  |  | 3,463 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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