SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The segment information is summarized as follows:

Business Segment Assets	September 30, 2020		December 31, 2019
Human Nutrition & Health	$	734,586	$	737,951
Animal Nutrition & Health	143,600		140,806
Specialty Products	181,454		181,904
Other and Unallocated (1)	101,701		95,021
Total	$	1,161,341	$	1,155,682

Business Segment Net Sales	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Human Nutrition & Health	$	103,589	$	86,142	$	296,525	$	257,163
Animal Nutrition & Health	46,354		42,286		141,339		129,127
Specialty Products	23,003		24,888		79,193		68,219
Other and Unallocated (2)	2,194		5,279		5,874		22,669
Total	$	175,140	$	158,595	$	522,931	$	477,178

Business Segment Earnings Before Income Taxes	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Human Nutrition & Health	$	17,499	$	13,193	$	45,131	$	39,234
Animal Nutrition & Health	7,011		6,122		21,485		16,423
Specialty Products	5,348		6,699		21,342		22,275
Other and Unallocated (2)	(830)		16		(5,735)		980
Interest and other expense	(1,121)		(1,594)		(3,853)		(4,802)
Total	$	27,907	$	24,436	$	78,370	$	74,110

Depreciation/Amortization	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Human Nutrition & Health	$	8,188	$	7,411	$	24,047	$	22,880
Animal Nutrition & Health	1,842		1,646		5,390		4,847
Specialty Products	2,461		2,372		7,225		4,983
Other and Unallocated (2)	564		324		1,687		775
Total	$	13,055	$	11,753	$	38,349	$	33,485

Capital Expenditures	Nine Months Ended September 30,
	2020		2019
Human Nutrition & Health	$	13,481	$	14,136
Animal Nutrition & Health	3,958		2,788
Specialty Products	1,542		2,050
Other and Unallocated (2)	298		583
Total	$	19,279	$	19,557

(1) 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.

(2) Other and Unallocated consists of a few minor businesses which individually do not meet the quantitative thresholds for separate presentation and corporate expenses that have not been allocated to a segment. Unallocated corporate expenses consist of: (i) Transaction and integration costs, ERP implementation costs, and unallocated legal fees totaling $161 and $2,179 for the three and nine months ended September 30, 2020, respectively, and $688 and $2,253 for the three and nine months ended September 30, 2019, respectively, and (ii) Unallocated amortization expense of $399 and $1,205 for the three and nine months ended September 30, 2020, respectively, and $138 and $157 for the three and nine months ended September 30, 2019, respectively, related to an intangible asset in connection with a company-wide ERP system implementation.