XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment information [Abstract]        
Depreciation and amortization $ 12,159 $ 13,055 $ 36,622 $ 38,349
Operating segments | Human Nutrition & Health        
Segment information [Abstract]        
Depreciation and amortization 7,472 8,188 22,486 24,047
Operating segments | Animal Nutrition & Health        
Segment information [Abstract]        
Depreciation and amortization 1,932 1,842 5,512 5,390
Operating segments | Specialty Products        
Segment information [Abstract]        
Depreciation and amortization 1,997 2,461 6,351 7,225
Other and unallocated        
Segment information [Abstract]        
Depreciation and amortization $ 758 $ 564 $ 2,273 $ 1,687