XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENT INFORMATION - Business Segment Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Segment information [Abstract]    
Assets $ 1,169,215 $ 1,165,843
Other and Unallocated    
Segment information [Abstract]    
Assets 107,481 100,708
Human Nutrition & Health | Operating Segments    
Segment information [Abstract]    
Assets 727,869 717,232
Animal Nutrition & Health | Operating Segments    
Segment information [Abstract]    
Assets 151,773 157,454
Specialty Products | Operating Segments    
Segment information [Abstract]    
Assets $ 182,092 $ 190,449