XML 92 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT INFORMATION - Business Segment Assets and Net Sales (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Assets $ 1,199,325 $ 1,165,843  
Net sales 799,023 703,644 $ 643,705
Operating Segments | Human Nutrition & Health      
Segment Reporting Information [Line Items]      
Assets 727,131 717,232  
Net sales 442,733 400,330 347,433
Operating Segments | Animal Nutrition & Health      
Segment Reporting Information [Line Items]      
Assets 158,971 157,454  
Net sales 226,776 192,191 177,557
Operating Segments | Specialty Products      
Segment Reporting Information [Line Items]      
Assets 184,628 190,449  
Net sales 117,020 103,566 92,257
Other and Unallocated      
Segment Reporting Information [Line Items]      
Assets 128,595 100,708  
Net sales $ 12,494 $ 7,557 $ 26,458