SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The segment information is summarized as follows:

Business Segment Assets	June 30, 2023		December 31, 2022
Human Nutrition and Health	$	1,173,567	$	1,170,238
Animal Nutrition and Health	176,015		175,972
Specialty Products	176,258		177,187
Other and Unallocated (1)	93,391		101,115
Total	$	1,619,231	$	1,624,512

Business Segment Net Sales	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Human Nutrition and Health	$	135,669	$	131,628	$	268,322	$	254,073
Animal Nutrition and Health	61,329		62,600		126,218		131,942
Specialty Products	32,726		36,647		64,957		69,981
Other and Unallocated (2)	1,528		5,818		4,295		9,564
Total	$	231,252	$	236,693	$	463,792	$	465,560

Business Segment Earnings Before Income Taxes	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Human Nutrition and Health	$	27,499	$	23,705	$	45,934	$	44,008
Animal Nutrition and Health	7,662		7,586		17,160		18,907
Specialty Products	9,298		9,919		17,244		17,680
Other and Unallocated (2)	(1,623)		(1,290)		(3,094)		(2,339)
Interest and other expense	(4,436)		(662)		(9,725)		(1,368)
Total	$	38,400	$	39,258	$	67,519	$	76,888

Depreciation/Amortization	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Human Nutrition and Health	$	9,265	$	7,392	$	18,927	$	14,747
Animal Nutrition and Health	2,123		1,668		3,768		3,329
Specialty Products	1,811		1,899		3,609		3,831
Other and Unallocated (2)	229		974		770		1,954
Total	$	13,428	$	11,933	$	27,074	$	23,861

Capital Expenditures	Six Months Ended June 30,
	2023		2022
Human Nutrition and Health	$	13,785	$	11,006
Animal Nutrition and Health	2,130		6,559
Specialty Products	1,447		2,206
Other and Unallocated (2)	151		338
Total	$	17,513	$	20,109

(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 and unallocated legal fees totaling $651 and $1,216 for the three and six months ended June 30, 2023, respectively, and $872 and $1,176 for the three and six months ended June 30, 2022, respectively, and (ii) Unallocated amortization expense of $0 and $312 for the three and six months ended June 30, 2023, and $741 and $1,479 for the three and six months ended June 30, 2022, respectively, related to an intangible asset in connection with a company-wide ERP system implementation.