SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The segment information is summarized as follows:

Business Segment Assets	June 30, 2022		December 31, 2021
Human Nutrition & Health	$	1,146,749	$	727,131
Animal Nutrition & Health	171,605		158,971
Specialty Products	179,573		184,628
Other and Unallocated (1)	108,747		128,595
Total	$	1,606,674	$	1,199,325

Business Segment Net Sales	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Human Nutrition & Health	$	131,628	$	111,471	$	254,073	$	215,987
Animal Nutrition & Health	62,600		54,481		131,942		105,629
Specialty Products	36,647		34,022		69,981		62,030
Other and Unallocated (2)	5,818		2,391		9,564		4,375
Total	$	236,693	$	202,365	$	465,560	$	388,021

Business Segment Earnings Before Income Taxes	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Human Nutrition & Health	$	23,705	$	19,021	$	44,008	$	38,711
Animal Nutrition & Health	7,586		3,561		18,907		8,617
Specialty Products	9,919		9,729		17,680		16,918
Other and Unallocated (2)	(1,290)		(1,718)		(2,339)		(3,078)
Interest and other expense	(662)		(574)		(1,368)		(1,166)
Total	$	39,258	$	30,019	$	76,888	$	60,002

Depreciation/Amortization	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Human Nutrition & Health	$	7,392	$	7,441	$	14,747	$	15,014
Animal Nutrition & Health	1,668		1,816		3,329		3,580
Specialty Products	1,899		2,085		3,831		4,354
Other and Unallocated (2)	974		757		1,954		1,515
Total	$	11,933	$	12,099	$	23,861	$	24,463

Capital Expenditures	Six Months Ended June 30,
	2022		2021
Human Nutrition & Health	$	11,006	$	8,883
Animal Nutrition & Health	6,559		2,729
Specialty Products	2,206		1,448
Other and Unallocated (2)	338		66
Total	$	20,109	$	13,126

(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, ERP implementation costs, and unallocated legal fees totaling $872 and $1,176 for the three and six months ended June 30, 2022, respectively, and $466 and $700 for the three and six months ended June 30, 2021, respectively, and (ii) Unallocated amortization expense of $811 and $1,620 for the three and six months ended June 30, 2022, respectively, and $674 and $1,349 for the three and six months ended June 30, 2021, respectively, related to an intangible asset in connection with a company-wide ERP system implementation and capitalized loan issuance costs that were included in interest expense in the Company's condensed consolidated statements of earnings.