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SEGMENT INFORMATION - Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment information [Abstract] |  |  |  |
Capital expenditures |  |  | $ 17,513 | $ 20,109
Amortization of identifiable intangible assets | $ 6,892 | $ 5,850 | 14,185 | 11,761
Other and Unallocated |  |  |  |
Segment information [Abstract] |  |  |  |
Capital expenditures |  |  | 151 | 338
Transaction and integration related costs | (651) | (872) | (1,216) | (1,176)
Amortization of identifiable intangible assets | $ 0 | $ 741 | 312 | 1,479
Human Nutrition and Health | Operating Segments |  |  |  |
Segment information [Abstract] |  |  |  |
Capital expenditures |  |  | 13,785 | 11,006
Animal Nutrition and Health | Operating Segments |  |  |  |
Segment information [Abstract] |  |  |  |
Capital expenditures |  |  | 2,130 | 6,559
Specialty Products | Operating Segments |  |  |  |
Segment information [Abstract] |  |  |  |
Capital expenditures |  |  | $ 1,447 | $ 2,206

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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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + 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 -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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