XML 72 R61.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment information [Abstract]        
Depreciation and amortization $ 12,745 $ 10,896 $ 25,294 $ 21,732
Other and Unallocated        
Segment information [Abstract]        
Depreciation and amortization 565 200 1,123 451
Human Nutrition & Health | Operating Segments        
Segment information [Abstract]        
Depreciation and amortization 8,015 7,483 15,859 15,469
Animal Nutrition & Health | Operating Segments        
Segment information [Abstract]        
Depreciation and amortization 1,793 1,623 3,548 3,201
Specialty Products | Operating Segments        
Segment information [Abstract]        
Depreciation and amortization $ 2,372 $ 1,590 $ 4,764 $ 2,611