XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.20.2

Segment Information, Revenue from External Customers by Geographic Markets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenue [Abstract] |  |  |  |
Revenue | $ 323,090 | $ 339,186 | $ 673,767 | $ 686,699
North America [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 182,197 | 178,453 | 365,163 | 357,232
Europe [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 64,567 | 80,112 | 147,204 | 170,289
Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 51,433 | 53,264 | 105,885 | 105,564
Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 24,893 | 27,357 | 55,515 | 53,614
Flavors & Fragrances [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 178,430 | 174,534 | 359,617 | 353,278
Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 116,879 | 135,650 | 256,072 | 275,900
Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 27,781 | 29,002 | 58,078 | 57,521
Reportable Geographical Components [Member] | Flavors & Fragrances [Member] | North America [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 120,827 | 113,115 | 237,528 | 225,862
Reportable Geographical Components [Member] | Flavors & Fragrances [Member] | Europe [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 39,272 | 41,323 | 83,149 | 89,324
Reportable Geographical Components [Member] | Flavors & Fragrances [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 8,103 | 9,430 | 17,458 | 17,039
Reportable Geographical Components [Member] | Flavors & Fragrances [Member] | Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 10,228 | 10,666 | 21,482 | 21,053
Reportable Geographical Components [Member] | Color [Member] | North America [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 61,370 | 65,301 | 127,635 | 131,308
Reportable Geographical Components [Member] | Color [Member] | Europe [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 25,250 | 38,682 | 63,988 | 80,817
Reportable Geographical Components [Member] | Color [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 16,195 | 15,112 | 32,170 | 31,537
Reportable Geographical Components [Member] | Color [Member] | Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 14,064 | 16,555 | 32,279 | 32,238
Reportable Geographical Components [Member] | Asia Pacific [Member] | North America [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 37 | 0 | 62
Reportable Geographical Components [Member] | Asia Pacific [Member] | Europe [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 45 | 107 | 67 | 148
Reportable Geographical Components [Member] | Asia Pacific [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 27,135 | 28,722 | 56,257 | 56,988
Reportable Geographical Components [Member] | Asia Pacific [Member] | Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | $ 601 | $ 136 | $ 1,754 | $ 323

X
- References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sxt_FlavorsAndFragrancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sxt_ColorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sxt_AsiaPacificSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ReportableGeographicalComponentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |