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v3.21.1

Segment Information, Operating Results by Segment (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 USD ($) Segment | Mar. 31, 2020 USD ($)
Segment Information [Abstract] |  |
Number of reportable segments | Segment | 3 |
Revenue [Abstract] |  |
Revenue | $ 359,702 | $ 350,677
Operating income (loss) | 46,897 | 34,561
Interest expense | 3,433 | 4,307
Earnings (loss) before income taxes | 43,464 | 30,254
Flavors & Extracts [Member] |  |
Revenue [Abstract] |  |
Revenue | 194,661 | 181,187
Operating income (loss) | 27,018 | 20,871
Interest expense | 0 | 0
Earnings (loss) before income taxes | 27,018 | 20,871
Color [Member] |  |
Revenue [Abstract] |  |
Revenue | 131,201 | 139,193
Operating income (loss) | 26,594 | 29,664
Interest expense | 0 | 0
Earnings (loss) before income taxes | 26,594 | 29,664
Asia Pacific [Member] |  |
Revenue [Abstract] |  |
Revenue | 33,840 | 30,297
Operating income (loss) | 6,752 | 5,059
Interest expense | 0 | 0
Earnings (loss) before income taxes | 6,752 | 5,059
Reportable Segments [Member] |  |
Revenue [Abstract] |  |
Revenue | 370,471 | 360,442
Reportable Segments [Member] | Flavors & Extracts [Member] |  |
Revenue [Abstract] |  |
Revenue | 200,911 | 186,498
Reportable Segments [Member] | Color [Member] |  |
Revenue [Abstract] |  |
Revenue | 135,720 | 143,495
Reportable Segments [Member] | Asia Pacific [Member] |  |
Revenue [Abstract] |  |
Revenue | 33,840 | 30,449
Intersegment Revenue [Member] |  |
Revenue [Abstract] |  |
Revenue | 10,769 | 9,765
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |
Revenue [Abstract] |  |
Revenue | 6,250 | 5,311
Intersegment Revenue [Member] | Color [Member] |  |
Revenue [Abstract] |  |
Revenue | 4,519 | 4,302
Intersegment Revenue [Member] | Asia Pacific [Member] |  |
Revenue [Abstract] |  |
Revenue | 0 | 152
Corporate & Other [Member] |  |
Revenue [Abstract] |  |
Revenue | 0 | 0
Operating income (loss) | (13,467) | (21,033)
Interest expense | 3,433 | 4,307
Earnings (loss) before income taxes | $ (16,900) | $ (25,340)

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