XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT INFORMATION - Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment information [Abstract]    
Capital expenditures $ 9,612 $ 9,709
Amortization of identifiable intangible assets 7,293 5,911
Other and Unallocated    
Segment information [Abstract]    
Capital expenditures 48 115
Transaction and integration related costs 565 304
Amortization of identifiable intangible assets 312 738
Human Nutrition and Health | Operating Segments    
Segment information [Abstract]    
Capital expenditures 8,212 4,760
Animal Nutrition and Health | Operating Segments    
Segment information [Abstract]    
Capital expenditures 441 3,688
Specialty Products | Operating Segments    
Segment information [Abstract]    
Capital expenditures $ 911 $ 1,146