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SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The segment information is summarized as follows:

Business Segment Assets
 20232022
Human Nutrition and Health$1,180,527 $1,170,238 
Animal Nutrition and Health166,994 175,972 
Specialty Products168,307 177,187 
Other and Unallocated (1)
81,383 101,115 
Total$1,597,211 $1,624,512 

Business Segment Net Sales
 202320222021
Human Nutrition and Health$550,751 $527,131 $442,733 
Animal Nutrition and Health238,326 262,297 226,776 
Specialty Products125,965 131,438 117,020 
Other and Unallocated (2)
7,397 21,492 12,494 
Total$922,439 $942,358 $799,023 

Business Segment Earnings Before Income Taxes
202320222021
Human Nutrition and Health$102,419 $82,125 $76,031 
Animal Nutrition and Health27,576 36,056 26,179 
Specialty Products34,579 32,789 30,020 
Other and Unallocated (2)
(5,381)(5,784)(4,728)
Interest and other expense(21,932)(11,437)(2,269)
Total$137,261 $133,749 $125,233 
Depreciation/Amortization
 202320222021
Human Nutrition and Health$38,568 $33,728 $30,012 
Animal Nutrition and Health7,876 6,685 7,414 
Specialty Products7,278 7,507 8,332 
Other and Unallocated (2)
1,213 3,928 3,121 
Total$54,935 $51,848 $48,879 

Capital Expenditures
 202320222021
Human Nutrition and Health$26,415 $33,668 $23,714 
Animal Nutrition and Health6,993 10,809 8,100 
Specialty Products3,535 4,004 3,804 
Other and Unallocated (2)
331 605 524 
Total$37,274 $49,086 $36,142 

(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 $1,617, $3,581 and $1,264 for years ended December 31, 2023, 2022 and 2021, respectively, and (ii) Unallocated amortization expense of $312, $2,951, and $2,510 for years ended December 31, 2023, 2022, and 2021, respectively, related to an intangible asset in connection with a company-wide ERP system implementation.