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Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Information [Abstract]  
Segment Information
Operating results by segment for the periods presented are as follows:

(In thousands)
 
Flavors & Extracts
   
Color
   
Asia
Pacific
   
Corporate
& Other
   
Consolidated
 
Three months ended March 31, 2022:
                             
Revenue from external customers
 
$
175,202
   
$
143,928
   
$
36,391
   
$
-
   
$
355,521
 
Intersegment revenue
   
7,525
     
4,510
     
74
     
-
     
12,109
 
Total revenue
 
$
182,727
   
$
148,438
   
$
36,465
   
$
-
   
$
367,630
 
                                         
Operating income (loss)
 
$
27,579
   
$
30,657
   
$
8,204
   
$
(13,651
)
 
$
52,789
 
Interest expense
   
-
     
-
     
-
     
2,993
     
2,993
 
Earnings (loss) before income taxes
 
$
27,579
   
$
30,657
   
$
8,204
   
$
(16,644
)
 
$
49,796
 
                                         
Three months ended March 31, 2021:
                                       
Revenue from external customers
 
$
194,661
   
$
131,201
   
$
33,840
   
$
-
   
$
359,702
 
Intersegment revenue
   
6,250
     
4,519
     
-
     
-
     
10,769
 
Total revenue
 
$
200,911
   
$
135,720
   
$
33,840
   
$
-
   
$
370,471
 
                                         
Operating income (loss)
 
$
27,018
   
$
26,594
   
$
6,752
   
$
(13,467
)
 
$
46,897
 
Interest expense
   
-
     
-
     
-
     
3,433
     
3,433
 
Earnings (loss) before income taxes
 
$
27,018
   
$
26,594
   
$
6,752
   
$
(16,900
)
 
$
43,464
 
Product Information
Product Lines

(In thousands)
 
Flavors & Extracts
   
Color
   
Asia Pacific
   
Consolidated
 
Three months ended March 31, 2022:
                       
Flavors, Extracts & Flavor Ingredients
 
$
126,518
   
$
-
   
$
-
   
$
126,518
 
Natural Ingredients
   
56,209
     
-
     
-
     
56,209
 
Food & Pharmaceutical Colors
   
-
     
103,109
     
-
     
103,109
 
Personal Care
   
-
     
44,846
     
-
     
44,846
 
Inks
   
-
     
483
     
-
     
483
 
Asia Pacific
   
-
     
-
     
36,465
     
36,465
 
Intersegment Revenue
   
(7,525
)
   
(4,510
)
   
(74
)
   
(12,109
)
Total revenue from external customers
 
$
175,202
   
$
143,928
   
$
36,391
   
$
355,521
 
                                 
Three months ended March 31, 2021:
                               
Flavors, Extracts & Flavor Ingredients
 
$
113,818
   
$
-
   
$
-
   
$
113,818
 
Natural Ingredients
   
62,204
     
-
     
-
     
62,204
 
Fragrances
   
22,739
     
-
     
-
     
22,739
 
Yogurt Fruit Preparations
   
2,150
     
-
     
-
     
2,150
 
Food & Pharmaceutical Colors
   
-
     
93,785
     
-
     
93,785
 
Personal Care
   
-
     
41,515
     
-
     
41,515
 
Inks
   
-
     
420
     
-
     
420
 
Asia Pacific
   
-
     
-
     
33,840
     
33,840
 
Intersegment Revenue
   
(6,250
)
   
(4,519
)
   
-
     
(10,769
)
Total revenue from external customers
 
$
194,661
   
$
131,201
   
$
33,840
   
$
359,702
 
Geographical Information
Geographic Markets

(In thousands)
 
Flavors & Extracts
   
Color
   
Asia Pacific
   
Consolidated
 
Three months ended March 31, 2022:
                       
North America
 
$
126,702
   
$
69,928
   
$
58
   
$
196,688
 
Europe
   
32,605
     
41,978
     
81
     
74,664
 
Asia Pacific
   
9,737
     
16,016
     
33,982
     
59,735
 
Other
   
6,158
     
16,006
     
2,270
     
24,434
 
Total revenue from external customers
 
$
175,202
   
$
143,928
   
$
36,391
   
$
355,521
 
                                 
Three months ended March 31, 2021:
                               
North America
 
$
129,643
   
$
63,670
   
$
25
   
$
193,338
 
Europe
   
44,568
     
37,278
     
22
     
81,868
 
Asia Pacific
   
9,717
     
14,838
     
32,558
     
57,113
 
Other
   
10,733
     
15,415
     
1,235
     
27,383
 
Total revenue from external customers
 
$
194,661
   
$
131,201
   
$
33,840
   
$
359,702