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SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The segment information is summarized as follows:
Business Segment AssetsMarch 31,
2022		December 31,
2021
Human Nutrition & Health$752,120 $727,131 
Animal Nutrition & Health165,627 158,971 
Specialty Products181,635 184,628 
Other and Unallocated (1)
95,526 128,595 
Total$1,194,908 $1,199,325 
Business Segment Net SalesThree Months Ended
March 31,
 20222021
Human Nutrition & Health$122,445 $104,516 
Animal Nutrition & Health69,342 51,148 
Specialty Products33,334 28,008 
Other and Unallocated (2)
3,746 1,984 
Total$228,867 $185,656 
Business Segment Earnings Before Income TaxesThree Months Ended
March 31,
 20222021
Human Nutrition & Health$20,303 $19,690 
Animal Nutrition & Health11,321 5,056 
Specialty Products7,761 7,189 
Other and Unallocated (2)
(1,049)(1,360)
Interest and other expense(706)(592)
Total$37,630 $29,983 
Depreciation/AmortizationThree Months Ended
March 31,
 20222021
Human Nutrition & Health$7,355 $7,573 
Animal Nutrition & Health1,661 1,764 
Specialty Products1,932 2,269 
Other and Unallocated (2)
980 758 
Total$11,928 $12,364 
Capital ExpendituresThree Months Ended
March 31,
 20222021
Human Nutrition & Health$4,760 $3,967 
Animal Nutrition & Health3,688 1,631 
Specialty Products1,146 330 
Other and Unallocated (2)
115 23 
Total$9,709 $5,951 
(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 $304 and $234 for the first quarter of 2022 and 2021, respectively, and (ii) Unallocated amortization expense of $809 and $675 for the first quarter of 2022 and 2021, 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.