XML 82 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment and Geographic Information, Revenue from External Customers by Products Line (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenue [Abstract]      
Revenue $ 1,456,450 $ 1,437,039 $ 1,380,264
Flavors, Extracts & Flavor Ingredients [Member]      
Revenue [Abstract]      
Revenue 496,036 498,055 455,818
Natural Ingredients [Member]      
Revenue [Abstract]      
Revenue 245,036 239,948 255,772
Fragrances [Member]      
Revenue [Abstract]      
Revenue     22,739
Yogurt Fruit Preparations [Member]      
Revenue [Abstract]      
Revenue     5,098
Food & Pharmaceutical Colors [Member]      
Revenue [Abstract]      
Revenue 452,204 437,065 385,069
Personal Care [Member]      
Revenue [Abstract]      
Revenue 155,755 165,335 158,237
Inks [Member]      
Revenue [Abstract]      
Revenue   1,617 1,964
Flavors & Extracts [Member]      
Revenue [Abstract]      
Revenue 716,049 710,592 717,688
Flavors & Extracts [Member] | Flavors, Extracts & Flavor Ingredients [Member]      
Revenue [Abstract]      
Revenue 496,036 498,055 455,818
Flavors & Extracts [Member] | Natural Ingredients [Member]      
Revenue [Abstract]      
Revenue 245,036 239,948 255,772
Flavors & Extracts [Member] | Fragrances [Member]      
Revenue [Abstract]      
Revenue     22,739
Flavors & Extracts [Member] | Yogurt Fruit Preparations [Member]      
Revenue [Abstract]      
Revenue     5,098
Flavors & Extracts [Member] | Food & Pharmaceutical Colors [Member]      
Revenue [Abstract]      
Revenue 0 0 0
Flavors & Extracts [Member] | Personal Care [Member]      
Revenue [Abstract]      
Revenue 0 0 0
Flavors & Extracts [Member] | Inks [Member]      
Revenue [Abstract]      
Revenue   0 0
Color [Member]      
Revenue [Abstract]      
Revenue 594,316 583,379 527,626
Color [Member] | Flavors, Extracts & Flavor Ingredients [Member]      
Revenue [Abstract]      
Revenue 0 0 0
Color [Member] | Natural Ingredients [Member]      
Revenue [Abstract]      
Revenue 0 0 0
Color [Member] | Fragrances [Member]      
Revenue [Abstract]      
Revenue     0
Color [Member] | Yogurt Fruit Preparations [Member]      
Revenue [Abstract]      
Revenue     0
Color [Member] | Food & Pharmaceutical Colors [Member]      
Revenue [Abstract]      
Revenue 452,204 437,065 385,069
Color [Member] | Personal Care [Member]      
Revenue [Abstract]      
Revenue 155,755 165,335 158,237
Color [Member] | Inks [Member]      
Revenue [Abstract]      
Revenue   1,617 1,964
Asia Pacific [Member]      
Revenue [Abstract]      
Revenue 146,085 143,068 134,950
Asia Pacific [Member] | Flavors, Extracts & Flavor Ingredients [Member]      
Revenue [Abstract]      
Revenue 0 0 0
Asia Pacific [Member] | Natural Ingredients [Member]      
Revenue [Abstract]      
Revenue 0 0 0
Asia Pacific [Member] | Fragrances [Member]      
Revenue [Abstract]      
Revenue     0
Asia Pacific [Member] | Yogurt Fruit Preparations [Member]      
Revenue [Abstract]      
Revenue     0
Asia Pacific [Member] | Food & Pharmaceutical Colors [Member]      
Revenue [Abstract]      
Revenue 0 0 0
Asia Pacific [Member] | Personal Care [Member]      
Revenue [Abstract]      
Revenue 0 0 0
Asia Pacific [Member] | Inks [Member]      
Revenue [Abstract]      
Revenue   0 0
Reportable Segments [Member]      
Revenue [Abstract]      
Revenue 1,495,121 1,485,601 1,420,045
Reportable Segments [Member] | Flavors & Extracts [Member]      
Revenue [Abstract]      
Revenue 741,072 738,003 739,427
Reportable Segments [Member] | Color [Member]      
Revenue [Abstract]      
Revenue 607,959 604,017 545,270
Reportable Segments [Member] | Asia Pacific [Member]      
Revenue [Abstract]      
Revenue 146,090 143,581 135,348
Intersegment Revenue [Member]      
Revenue [Abstract]      
Revenue 38,671 48,562 39,781
Intersegment Revenue [Member] | Flavors & Extracts [Member]      
Revenue [Abstract]      
Revenue 25,023 27,411 21,739
Intersegment Revenue [Member] | Color [Member]      
Revenue [Abstract]      
Revenue 13,643 20,638 17,644
Intersegment Revenue [Member] | Asia Pacific [Member]      
Revenue [Abstract]      
Revenue $ 5 $ 513 $ 398