SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The segment information is summarized as follows:

Business Segment Assets	March 31, 2021		December 31, 2020
Human Nutrition & Health	$	727,869	$	717,232
Animal Nutrition & Health	151,773		157,454
Specialty Products	182,092		190,449
Other and Unallocated (1)	107,481		100,708
Total	$	1,169,215	$	1,165,843

Business Segment Net Sales	Three Months Ended March 31,
	2021		2020
Human Nutrition & Health	$	104,516	$	95,508
Animal Nutrition & Health	51,148		48,641
Specialty Products	28,008		27,996
Other and Unallocated (2)	1,984		2,291
Total	$	185,656	$	174,436

Business Segment Earnings Before Income Taxes	Three Months Ended March 31,
	2021		2020
Human Nutrition & Health	$	19,690	$	12,135
Animal Nutrition & Health	5,056		8,044
Specialty Products	7,189		7,986
Other and Unallocated (2)	(1,360)		(1,887)
Interest and other expense	(592)		(1,788)
Total	$	29,983	$	24,490

Depreciation/Amortization	Three Months Ended March 31,
	2021		2020
Human Nutrition & Health	$	7,573	$	7,844
Animal Nutrition & Health	1,764		1,755
Specialty Products	2,269		2,392
Other and Unallocated (2)	758		558
Total	$	12,364	$	12,549

Capital Expenditures	Three Months Ended March 31,
	2021		2020
Human Nutrition & Health	$	3,967	$	3,507
Animal Nutrition & Health	1,631		1,092
Specialty Products	330		382
Other and Unallocated (2)	23		8
Total	$	5,951	$	4,989

(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 $234 and $1,272 for the first quarter of 2021 and 2020, respectively, and (ii) Unallocated amortization expense of $675 and $472 for the first quarter of 2021 and 2020, respectively, related to an intangible asset in connection with a company-wide ERP system implementation and capitalized loan issuance costs that was included in interest expense in Company's consolidated statement of earnings.