XML 38 R29.htm IDEA: XBRL DOCUMENT
v3.21.1

Operational Improvement Plan (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020
Restructuring Costs [Abstract] |  |  |
Accrued liabilities |  | $ 1,900 | $ 2,200
Minimum [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Expected operational improvement cost |  | 5,000 |
Maximum [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Expected operational improvement cost |  | 6,000 |
Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs |  | 1,001 |
Employee Separation Costs [Member] | Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs |  | (9) |
Other Costs [Member] | Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs | [1] | 1,010 |
Flavors & Extracts [Member] | Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs |  | (19) |
Flavors & Extracts [Member] | Employee Separation Costs [Member] | Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs |  | (19) |
Flavors & Extracts [Member] | Other Costs [Member] | Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs | [1] | 0 |
Color [Member] | Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs |  | 1,063 |
Color [Member] | Employee Separation Costs [Member] | Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs |  | 54 |
Color [Member] | Other Costs [Member] | Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs | [1] | 1,009 |
Asia Pacific [Member] | Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs |  | (43) |
Asia Pacific [Member] | Employee Separation Costs [Member] | Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs |  | (44) |
Asia Pacific [Member] | Other Costs [Member] | Selling & Administrative Expenses [Member] |  |  |
Restructuring Costs [Abstract] |  |  |
Operational Improvement Plan costs | [1] | $ 1 |
[1] | Other costs include professional services, accelerated depreciation, and other related costs.

X
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccruedLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + 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=121586364&loc=d3e3602-108585 + Details
Name: | us-gaap_RestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sxt_FlavorsAndExtractsMember
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: |