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SEGMENT INFORMATION - Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment information [Abstract] |  |  |  |
Capital expenditures |  |  | $ 13,126 | $ 12,375
Amortization of identifiable intangible assets | $ 6,229 | $ 6,985 | 12,713 | 13,964
Other and unallocated |  |  |  |
Segment information [Abstract] |  |  |  |
Capital expenditures |  |  | 66 | 87
Transaction and integration costs, ERP implementation costs, and unallocated legal fees | 466 | 746 | 700 | 2,018
Amortization of identifiable intangible assets | $ 674 | $ 475 | 1,349 | 947
Human Nutrition & Health | Operating segments |  |  |  |
Segment information [Abstract] |  |  |  |
Capital expenditures |  |  | 8,883 | 8,884
Animal Nutrition & Health | Operating segments |  |  |  |
Segment information [Abstract] |  |  |  |
Capital expenditures |  |  | 2,729 | 2,446
Specialty Products | Operating segments |  |  |  |
Segment information [Abstract] |  |  |  |
Capital expenditures |  |  | $ 1,448 | $ 958

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
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