XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT INFORMATION - Business Segment Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Segment information [Abstract]    
Assets $ 1,194,908 $ 1,199,325
Other and Unallocated    
Segment information [Abstract]    
Assets 95,526 128,595
Human Nutrition & Health | Operating Segments    
Segment information [Abstract]    
Assets 752,120 727,131
Animal Nutrition & Health | Operating Segments    
Segment information [Abstract]    
Assets 165,627 158,971
Specialty Products | Operating Segments    
Segment information [Abstract]    
Assets $ 181,635 $ 184,628