XML 97 R79.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENT INFORMATION - Business Segment Assets and Net Sales (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]                      
Assets $ 1,624,512       $ 1,199,325       $ 1,624,512 $ 1,199,325  
Net sales 232,531 $ 244,267 $ 236,693 $ 228,867 213,133 $ 197,869 $ 202,365 $ 185,656 942,358 799,023 $ 703,644
Operating Segments | Human Nutrition and Health                      
Segment Reporting Information [Line Items]                      
Assets 1,170,238       727,131       1,170,238 727,131  
Net sales                 527,131 442,733 400,330
Operating Segments | Animal Nutrition and Health                      
Segment Reporting Information [Line Items]                      
Assets 175,972       158,971       175,972 158,971  
Net sales                 262,297 226,776 192,191
Operating Segments | Specialty Products                      
Segment Reporting Information [Line Items]                      
Assets 177,187       184,628       177,187 184,628  
Net sales                 131,438 117,020 103,566
Other and Unallocated                      
Segment Reporting Information [Line Items]                      
Assets $ 101,115       $ 128,595       101,115 128,595  
Net sales                 $ 21,492 $ 12,494 $ 7,557