SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The segment information is summarized as follows:

Business Segment Assets	March 31, 2023		December 31, 2022
Human Nutrition and Health	$	1,180,587	$	1,170,238
Animal Nutrition and Health	175,485		175,972
Specialty Products	181,009		177,187
Other and Unallocated (1)	91,684		101,115
Total	$	1,628,765	$	1,624,512

Business Segment Net Sales	Three Months Ended March 31,
	2023		2022
Human Nutrition and Health	$	132,653	$	122,445
Animal Nutrition and Health	64,889		69,342
Specialty Products	32,231		33,334
Other and Unallocated (2)	2,767		3,746
Total	$	232,540	$	228,867

Business Segment Earnings Before Income Taxes	Three Months Ended March 31,
	2023		2022
Human Nutrition and Health	$	18,435	$	20,303
Animal Nutrition and Health	9,498		11,321
Specialty Products	7,946		7,761
Other and Unallocated (2)	(1,471)		(1,049)
Interest and other expense	(5,289)		(706)
Total	$	29,119	$	37,630

Depreciation/Amortization	Three Months Ended March 31,
	2023		2022
Human Nutrition and Health	$	9,662	$	7,355
Animal Nutrition and Health	1,645		1,661
Specialty Products	1,798		1,932
Other and Unallocated (2)	541		980
Total	$	13,646	$	11,928

Capital Expenditures	Three Months Ended March 31,
	2023		2022
Human Nutrition and Health	$	8,212	$	4,760
Animal Nutrition and Health	441		3,688
Specialty Products	911		1,146
Other and Unallocated (2)	48		115
Total	$	9,612	$	9,709

(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 $565 and $304 for the three months ended March 31, 2023 and 2022, respectively, and (ii) Unallocated amortization expense of $312 and $738 for the three months ended March 31, 2023 and 2022, respectively, related to an intangible asset in connection with a company-wide ERP system implementation.