XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENT INFORMATION - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment information [Abstract]    
Depreciation and amortization $ 12,364 $ 12,549
Other and Unallocated    
Segment information [Abstract]    
Depreciation and amortization 758 558
Human Nutrition & Health | Operating Segments    
Segment information [Abstract]    
Depreciation and amortization 7,573 7,844
Animal Nutrition & Health | Operating Segments    
Segment information [Abstract]    
Depreciation and amortization 1,764 1,755
Specialty Products | Operating Segments    
Segment information [Abstract]    
Depreciation and amortization $ 2,269 $ 2,392