SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The segment information is summarized as follows:

Business Segment Assets	September 30, 2021		December 31, 2020
Human Nutrition & Health	$	728,215	$	717,232
Animal Nutrition & Health	157,647		157,454
Specialty Products	185,001		190,449
Other and Unallocated (1)	108,486		100,708
Total	$	1,179,349	$	1,165,843

Business Segment Net Sales	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Human Nutrition & Health	$	111,200	$	103,589	$	327,187	$	296,525
Animal Nutrition & Health	56,192		46,354		161,821		141,339
Specialty Products	27,615		23,003		89,645		79,193
Other and Unallocated (2)	2,862		2,194		7,237		5,874
Total	$	197,869	$	175,140	$	585,890	$	522,931

Business Segment Earnings Before Income Taxes	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Human Nutrition & Health	$	19,801	$	17,499	$	58,512	$	45,131
Animal Nutrition & Health	7,442		7,011		16,059		21,485
Specialty Products	6,455		5,348		23,373		21,342
Other and Unallocated (2)	(1,185)		(830)		(4,263)		(5,735)
Interest and other expense	(428)		(1,121)		(1,594)		(3,853)
Total	$	32,085	$	27,907	$	92,087	$	78,370

Depreciation/Amortization	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Human Nutrition & Health	$	7,472	$	8,188	$	22,486	$	24,047
Animal Nutrition & Health	1,932		1,842		5,512		5,390
Specialty Products	1,997		2,461		6,351		7,225
Other and Unallocated (2)	758		564		2,273		1,687
Total	$	12,159	$	13,055	$	36,622	$	38,349

Capital Expenditures	Nine Months Ended September 30,
	2021		2020
Human Nutrition & Health	$	14,492	$	13,481
Animal Nutrition & Health	4,557		3,958
Specialty Products	2,281		1,542
Other and Unallocated (2)	238		298
Total	$	21,568	$	19,279

(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 $305 and $1,005 for the three and nine months ended September 30, 2021, respectively, and $161 and $2,179 for the three and nine months ended September 30, 2020, respectively, and (ii) Unallocated amortization expense of $675 and $2,024 for the three and nine months ended September 30, 2021, respectively, and $470 and $1,417 for the three and nine months ended September 30, 2020, respectively, related to an intangible asset in connection with a company-wide ERP system implementation and capitalized loan issuance costs that were included in interest expense in the Company's consolidated statement of earnings.