XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT INFORMATION - Business Segment Net Sales (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]            
Net sales $ 255,467   $ 234,081   $ 505,986 $ 473,740
Cost of sales 162,354   151,087   324,705 309,232
Gross margin 93,113   82,994   181,281 164,508
Operating expenses 41,671   37,197   78,824 77,035
Earnings from operations 51,442   45,797   102,457 87,473
Interest expense, net 2,766   4,240   5,690 9,638
Other income, net (335)   331   (184) (241)
Nonoperating Income (Expense) 2,431   4,571   5,506 9,397
Earnings before income tax expense 49,011   41,226   96,951 78,076
Income tax expense 10,733   9,157   21,620 17,021
Net earnings 38,278 $ 37,053 32,069 $ 28,986 75,331 61,055
Operating Segments | Human Nutrition and Health            
Segment Reporting Information [Line Items]            
Net sales 160,773   147,928   319,230 300,672
Cost of sales 99,467   93,215   198,850 190,597
Gross margin 61,306   54,713   120,380 110,075
Operating expenses 22,964   21,346   44,064 43,451
Earnings from operations 38,342   33,367   76,316 66,624
Operating Segments | Animal Nutrition and Health            
Segment Reporting Information [Line Items]            
Net sales 56,028   49,557   113,305 103,478
Cost of sales 44,486   39,774   89,403 84,009
Gross margin 11,542   9,783   23,902 19,469
Operating expenses 8,028   7,090   15,152 14,716
Earnings from operations 3,514   2,693   8,750 4,753
Operating Segments | Specialty Products            
Segment Reporting Information [Line Items]            
Net sales 37,185   35,094   70,460 66,707
Cost of sales 16,571   15,965   32,557 30,591
Gross margin 20,614   19,129   37,903 36,116
Operating expenses 9,345   7,901   17,049 16,689
Earnings from operations 11,269   11,228   20,854 19,427
Other and Unallocated            
Segment Reporting Information [Line Items]            
Net sales 1,481   1,502   2,991 2,883
Cost of sales 1,830   2,133   3,895 4,035
Gross margin (349)   (631)   (904) (1,152)
Operating expenses 1,334   860   2,559 2,179
Earnings from operations $ (1,683)   $ (1,491)   $ (3,463) $ (3,331)