XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION - Business Segment Earnings Before Income Taxes (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]        
Earnings before income taxes $ 30,019 $ 25,973 $ 60,002 $ 50,463
Interest and other (expense) (574) (944) (1,166) (2,732)
Operating segments | Human Nutrition & Health        
Segment information [Abstract]        
Earnings before income taxes 19,021 15,497 38,711 27,632
Operating segments | Animal Nutrition & Health        
Segment information [Abstract]        
Earnings before income taxes 3,561 6,430 8,617 14,474
Operating segments | Specialty Products        
Segment information [Abstract]        
Earnings before income taxes 9,729 8,008 16,918 15,994
Other and unallocated        
Segment information [Abstract]        
Earnings before income taxes (1,718) (3,018) (3,078) (4,905)
Interest and other expense        
Segment information [Abstract]        
Interest and other (expense) $ (574) $ (944) $ (1,166) $ (2,732)