v3.26.3
GOODWILL AND OTHER INTANGIBLE ASSETS
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
The changes in the carrying amount of goodwill for the nine months ended September 30, 2026 by reporting segment were as follows:
PharmaBeautyClosuresTotal
Balance as of December 31, 2025$538,703 $370,848 $168,347 $1,077,898 
Foreign currency exchange effects(9,541)(623)(582)(10,746)
Balance as of September 30, 2026$529,162 $370,225 $167,765 $1,067,152 
The table below shows a summary of intangible assets as of September 30, 2026 and December 31, 2025.
September 30, 2026December 31, 2025
Weighted Average Amortization Period (Years)Gross
Carrying
Amount		Accumulated
Amortization		Net
Value		Gross
Carrying
Amount		Accumulated
Amortization		Net
Value
Amortized intangible assets:
Patents12.3$19,215 $(5,205)$14,010 $19,032 $(4,016)$15,016 
Acquired technology11.0154,635 (107,204)47,431 157,350 (99,551)57,799 
Customer relationships11.7330,424 (192,286)138,138 332,088 (177,686)154,402 
Trademarks and trade names3.146,316 (43,547)2,769 46,885 (41,726)5,159 
License agreements and other20.234,546 (12,368)22,178 32,927 (9,964)22,963 
Total intangible assets11.4$585,136 $(360,610)$224,526 $588,282 $(332,943)$255,339 
Aggregate amortization expense for the intangible assets above for the quarters ended September 30, 2026 and 2025 was $10,293 and $11,542, respectively. Aggregate amortization expense for the intangible assets above for the nine months ended September 30, 2026 and 2025 was $32,866 and $33,373, respectively.
As of September 30, 2026, future estimated amortization expense for the years ending December 31 is as follows:
2026$11,081 
(remaining estimated amortization for 2026)
202738,588 
202834,823 
202933,657 
203031,194 
Thereafter75,183 
Future amortization expense may fluctuate depending on changes in foreign currency rates. The estimates for amortization expense noted above are based upon foreign exchange rates as of September 30, 2026.