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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The segment information is summarized as follows:

Business Segment AssetsMarch 31,
2024
December 31,
2023
Human Nutrition and Health$1,185,078 $1,180,527 
Animal Nutrition and Health158,900 166,994 
Specialty Products167,184 168,307 
Other and Unallocated (1)
77,538 81,383 
Total$1,588,700 $1,597,211 


Business Segment Net Sales
Three Months Ended March 31,
 20242023
Human Nutrition and Health$152,744 $132,653 
Animal Nutrition and Health53,921 64,889 
Specialty Products31,613 32,231 
Other and Unallocated (2)
1,381 2,767 
Total$239,659 $232,540 


Business Segment Earnings Before Income Taxes
Three Months Ended March 31,
 20242023
Human Nutrition and Health$33,257 $18,435 
Animal Nutrition and Health2,060 9,498 
Specialty Products8,199 7,946 
Other and Unallocated (2)
(1,840)(1,471)
Interest and other expenses(4,826)(5,289)
Total$36,850 $29,119 


Depreciation/Amortization
Three Months Ended March 31,
 20242023
Human Nutrition and Health$9,540 $9,662 
Animal Nutrition and Health2,102 1,645 
Specialty Products1,779 1,798 
Other and Unallocated (2)
247 541 
Total$13,668 $13,646 

Capital Expenditures
Three Months Ended March 31,
 20242023
Human Nutrition and Health$4,260 $8,212 
Animal Nutrition and Health2,021 441 
Specialty Products435 911 
Other and Unallocated (2)
70 48 
Total$6,786 $9,612 
(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 of $440 and $565 for the three months ended March 31, 2024 and 2023, respectively, and (ii) Unallocated amortization expense of $0 and $312 for the three months ended March 31, 2024 and 2023, respectively, related to an intangible asset in connection with a company-wide ERP system implementation.