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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
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, 2024, 2023 and 2022
Dollars in thousands |  |  |  |  |  |
| Balance at Beginning Of Period | Charged to Costs and Expenses | Charged to Other Accounts | Deductions from Reserve |  | Balance at End of Period
2024 |  |  |  |  |  |
CECL (a) | $ | 16,217 |  | $ | 1,016 |  | $ | — |  | $ | (1,448) |  |  | $ | 15,785 |
Deferred tax valuation allowance (b) | 48,856 |  | 1,739 |  | 26,903 |  | (16,364) |  |  | 61,134 |
2023 |  |  |  |  |  |
CECL (a) | $ | 9,519 |  | $ | 8,077 |  | $ | 12 |  | $ | (1,391) |  |  | $ | 16,217 |
Deferred tax valuation allowance | 46,239 |  | 1,498 |  | 2,495 |  | (1,376) |  |  | 48,856 |
2022 |  |  |  |  |  |
CECL (a) | $ | 7,374 |  | $ | 3,213 |  | $ | — |  | $ | (1,068) |  |  | $ | 9,519 |
Deferred tax valuation allowance | 47,149 |  | 3,754 |  | 380 |  | (5,044) |  |  | 46,239 |
(a)The deductions from reserve column represents the write-off of accounts considered uncollectible, net of recoveries and foreign currency impact adjustments. (b)The 2024 increase to the deferred tax valuation allowance in the charged to other accounts column primarily relates to the establishment of a $29.5 million deferred tax valuation allowance for deferred tax assets established to reflect prior period tax losses not previously expected to be realized that were not recognized on the Balance Sheet. As of December 31, 2024, management expects $11.0 million of these losses to be realizable in future periods, which is reflected in the deductions from the reserve column.

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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