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SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The segment information is summarized as follows:

Business Segment Assets
 20222021
Human Nutrition and Health$1,170,238 $727,131 
Animal Nutrition and Health175,972 158,971 
Specialty Products177,187 184,628 
Other and Unallocated (1)
101,115 128,595 
Total$1,624,512 $1,199,325 

Business Segment Net Sales
 202220212020
Human Nutrition and Health$527,131 $442,733 $400,330 
Animal Nutrition and Health262,297 226,776 192,191 
Specialty Products131,438 117,020 103,566 
Other and Unallocated (2)
21,492 12,494 7,557 
Total$942,358 $799,023 $703,644 
Business Segment Earnings Before Income Taxes
202220212020
Human Nutrition and Health$82,125 $76,031 $61,397 
Animal Nutrition and Health36,056 26,179 29,979 
Specialty Products32,789 30,020 26,801 
Other and Unallocated (2)
(5,784)(4,728)(7,030)
Interest and other expense(11,437)(2,269)(4,730)
Total$133,749 $125,233 $106,417 


Depreciation/Amortization
 202220212020
Human Nutrition and Health$33,728 $30,012 $32,117 
Animal Nutrition and Health6,685 7,414 7,187 
Specialty Products7,507 8,332 9,699 
Other and Unallocated (2)
3,928 3,121 2,278 
Total$51,848 $48,879 $51,281 

Capital Expenditures
 202220212020
Human Nutrition and Health$33,668 $23,714 $22,758 
Animal Nutrition and Health10,809 8,100 6,039 
Specialty Products4,004 3,804 2,860 
Other and Unallocated (2)
605 524 423 
Total$49,086 $36,142 $32,080 

(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 $3,581, $1,264 and $2,410 for years ended December 31, 2022, 2021 and 2020, respectively, and (ii) Unallocated amortization expense of $2,951, $2,510, and $1,606 for years ended December 31, 2022, 2021, and 2020, respectively, related to an intangible asset in connection with a company-wide ERP system implementation.