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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Schedule of Significant Segment Information
Pursuant to ASU 2023-07, "Segment Reporting (Topic 280) - Improvements to Reportable Segment Disclosures", the significant segment information is summarized as follows:

For the Three Months Ended September 30, 2025
 HNHANHSPOther and UnallocatedTotal
Net sales$174,088 $56,376 $35,683 $1,411 $267,558 
Cost of sales109,961 (1)44,630 (1)15,735 (1)1,779 (1)172,105 
Gross margin64,127 11,746 19,948 (368)95,453 
Operating expenses23,296 (2)8,033 
(3)
8,414 (4)1,131 (5)40,874 
Earnings from operations40,831 3,713 11,534 (1,499)54,579 
Other expenses:
   Interest expense, net2,629 
   Other income, net(94)
2,535 
Earnings before income
   tax expense
52,044 
   Income tax expense11,755 
Net earnings$40,289 
(1) Cost of sales are primarily comprised of raw materials consumed in the manufacture of product, as well as manufacturing labor, depreciation expense, and other overhead expenses necessary to convert purchased materials and supplies into finished product. Cost of sales also includes inbound freight costs, outbound freight costs for shipping products to customers, warehousing costs, quality control and obsolescence expense.
(2) Operating expenses within HNH are primarily comprised of compensation-related costs, professional services, including advertising and marketing costs, and amortization expense in connection with certain acquired intangible assets.
(3) Operating expenses within ANH are primarily comprised of compensation-related costs and professional services, including advertising and marketing costs.
(4) Operating expenses within SP are primarily comprised of compensation-related costs, professional services, and amortization expense in connection with certain acquired intangible assets.
(5) Operating expenses within Other and Unallocated are primarily comprised of compensation-related costs and transaction and integration costs.


For the Nine Months Ended September 30, 2025
 HNHANHSPOther and UnallocatedTotal
Net sales$493,318 $169,681 $106,143 $4,402 $773,544 
Cost of sales308,811 (6)134,033 (6)48,292 (6)5,674 (6)496,810 
Gross margin184,507 35,648 57,851 (1,272)276,734 
Operating expenses67,360 (7)23,185 (8)25,463 (9)3,690 (10)119,698 
Earnings from operations117,147 12,463 32,388 (4,962)157,036 
Other expenses:
   Interest expense, net8,319 
   Other income, net(278)
8,041 
Earnings before income
   tax expense
148,995 
   Income tax expense33,375 
Net earnings$115,620 
(6) Cost of sales are primarily comprised of raw materials consumed in the manufacture of product, as well as manufacturing labor, depreciation expense, and other overhead expenses necessary to convert purchased materials and supplies into finished product. Cost of sales also includes inbound freight costs, outbound freight costs for shipping products to customers, warehousing costs, quality control and obsolescence expense.
(7) Operating expenses within HNH are primarily comprised of compensation-related costs, professional services, including advertising and marketing costs, and amortization expense in connection with certain acquired intangible assets.
(8) Operating expenses within ANH are primarily comprised of compensation-related costs and professional services, including advertising and marketing costs.
(9) Operating expenses within SP are primarily comprised of compensation-related costs, professional services, and amortization expense in connection with certain acquired intangible assets.
(10) Operating expenses within Other and Unallocated are primarily comprised of compensation-related costs and transaction and integration costs.
For the Three Months Ended September 30, 2024
 HNHANHSPOther and UnallocatedTotal
Net sales$152,283 $52,906 $33,191 $1,560 $239,940 
Cost of sales95,827 (11)42,254 (11)14,338 (11)2,160 (11)154,579 
Gross margin56,456 10,652 18,853 (600)85,361 
Operating expenses20,878 (12)7,123 
(13)
8,337 (14)1,031 (15)37,369 
Earnings from operations35,578 3,529 10,516 (1,631)47,992 
Other expenses:
   Interest expense, net4,071 
   Other expense, net28 
4,099 
Earnings before income
   tax expense
43,893 
   Income tax expense10,056 
Net earnings$33,837 
(11) Cost of sales are primarily comprised of raw materials consumed in the manufacture of product, as well as manufacturing labor, depreciation expense, and other overhead expenses necessary to convert purchased materials and supplies into finished product. Cost of sales also includes inbound freight costs, outbound freight costs for shipping products to customers, warehousing costs, quality control and obsolescence expense.
(12) Operating expenses within HNH are primarily comprised of compensation-related costs, professional services, including advertising and marketing costs, and amortization expense in connection with certain acquired intangible assets.
(13) Operating expenses within ANH are primarily comprised of compensation-related costs and professional services, including advertising and marketing costs.
(14) Operating expenses within SP are primarily comprised of compensation-related costs, professional services, and amortization expense in connection with certain acquired intangible assets.
(15) Operating expenses within Other and Unallocated are primarily comprised of compensation-related costs and transaction and integration costs.

For the Nine Months Ended September 30, 2024
 HNHANHSPOther and UnallocatedTotal
Net sales$452,955 $156,384 $99,898 $4,443 $713,680 
Cost of sales286,424 (16)126,263 (16)44,929 (16)6,195 (16)463,811 
Gross margin166,531 30,121 54,969 (1,752)249,869 
Operating expenses64,329 (17)21,839 
(18)
25,026 (19)3,210 (20)114,404 
Earnings from operations102,202 8,282 29,943 (4,962)135,465 
Other expenses:
   Interest expense, net13,709 
   Other income, net(213)
13,496 
Earnings before income
   tax expense
121,969 
   Income tax expense27,077 
Net earnings$94,892 
(16) Cost of sales are primarily comprised of raw materials consumed in the manufacture of product, as well as manufacturing labor, depreciation expense, and other overhead expenses necessary to convert purchased materials and supplies into finished product. Cost of sales also includes inbound freight costs, outbound freight costs for shipping products to customers, warehousing costs, quality control and obsolescence expense.
(17) Operating expenses within HNH are primarily comprised of compensation-related costs, professional services, including advertising and marketing costs, and amortization expense in connection with certain acquired intangible assets.
(18) Operating expenses within ANH are primarily comprised of compensation-related costs and professional services, including advertising and marketing costs.
(19) Operating expenses within SP are primarily comprised of compensation-related costs, professional services, and amortization expense in connection with certain acquired intangible assets.
(20) Operating expenses within Other and Unallocated are primarily comprised of compensation-related costs and transaction and integration costs.

Business Segment AssetsSeptember 30,
2025
December 31,
2024
Human Nutrition and Health$1,232,690 $1,185,962 
Animal Nutrition and Health171,846 161,243 
Specialty Products172,496 161,283 
Other and Unallocated (21)
83,999 66,883 
Total$1,661,031 $1,575,371 
(21) Other and Unallocated assets consist of certain cash, capitalized loan issuance costs, other assets, investments, and income taxes, which the Company does not allocate to its individual business segments. It also includes assets associated with a few minor businesses which individually do not meet the quantitative thresholds for separate presentation.

Depreciation/Amortization
Three Months Ended
September 30,
Nine Months Ended
September 30,
 2025202420252024
Human Nutrition and Health$7,615 $6,803 $22,462 $24,729 
Animal Nutrition and Health1,834 2,068 5,424 6,266 
Specialty Products1,872 1,770 5,394 5,314 
Other and Unallocated231 262 689 768 
Total$11,552 $10,903 $33,969 $37,077 


Capital Expenditures
Nine Months Ended September 30,
 20252024
Human Nutrition and Health$14,075 $11,850 
Animal Nutrition and Health9,940 8,459 
Specialty Products2,768 1,948 
Other and Unallocated350 255 
Total$27,133 $22,512