XML 100 R82.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENT INFORMATION - Capital Expenditures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]      
Capital expenditures $ 49,086 $ 36,142 $ 32,080
Amortization of identifiable intangible assets (27,271) (25,092) (27,811)
Other and Unallocated      
Segment Reporting Information [Line Items]      
Capital expenditures 605 524 423
Transaction and integration related costs 3,581 1,264 2,410
Amortization of identifiable intangible assets (2,951) (2,510) (1,606)
Human Nutrition and Health | Operating Segments      
Segment Reporting Information [Line Items]      
Capital expenditures 33,668 23,714 22,758
Animal Nutrition and Health | Operating Segments      
Segment Reporting Information [Line Items]      
Capital expenditures 10,809 8,100 6,039
Specialty Products | Operating Segments      
Segment Reporting Information [Line Items]      
Capital expenditures $ 4,004 $ 3,804 $ 2,860