XML 72 R58.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION - Schedule of Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Capital expenditures $ 5,421 $ 6,786
Operating Segments | Human Nutrition and Health    
Segment Reporting Information [Line Items]    
Capital expenditures 2,327 4,260
Operating Segments | Animal Nutrition and Health    
Segment Reporting Information [Line Items]    
Capital expenditures 2,344 2,021
Operating Segments | Specialty Products    
Segment Reporting Information [Line Items]    
Capital expenditures 722 435
Other and Unallocated    
Segment Reporting Information [Line Items]    
Capital expenditures $ 28 $ 70