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v3.21.2

Segment Information, Operating Results by Segment (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2021 USD ($) Segment | Jun. 30, 2020 USD ($)
Segment Information [Abstract] |  |  |  |
Number of reportable segments | Segment |  |  | 3 |
Revenue [Abstract] |  |  |  |
Revenue | $ 335,827 | $ 323,090 | $ 695,529 | $ 673,767
Operating income (loss) | 35,753 | 42,125 | 82,650 | 76,686
Interest expense | 3,322 | 3,608 | 6,755 | 7,915
Earnings before income taxes | 32,431 | 38,517 | 75,895 | 68,771
Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 174,699 | 178,430 | 369,360 | 359,617
Operating income (loss) | 24,536 | 22,752 | 51,554 | 43,623
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 24,536 | 22,752 | 51,554 | 43,623
Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 128,830 | 116,879 | 260,031 | 256,072
Operating income (loss) | 25,615 | 22,263 | 52,209 | 51,927
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 25,615 | 22,263 | 52,209 | 51,927
Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 32,298 | 27,781 | 66,138 | 58,078
Operating income (loss) | 5,793 | 4,849 | 12,545 | 9,908
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 5,793 | 4,849 | 12,545 | 9,908
Reportable Segments [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 344,925 | 332,780 | 715,396 | 693,222
Reportable Segments [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 179,401 | 183,611 | 380,312 | 370,109
Reportable Segments [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 133,207 | 121,296 | 268,927 | 264,791
Reportable Segments [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 32,317 | 27,873 | 66,157 | 58,322
Intersegment Revenue [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 9,098 | 9,690 | 19,867 | 19,455
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 4,702 | 5,181 | 10,952 | 10,492
Intersegment Revenue [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 4,377 | 4,417 | 8,896 | 8,719
Intersegment Revenue [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 19 | 92 | 19 | 244
Corporate & Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Operating income (loss) | (20,191) | (7,739) | (33,658) | (28,772)
Interest expense | 3,322 | 3,608 | 6,755 | 7,915
Earnings before income taxes | $ (23,513) | $ (11,347) | $ (40,413) | $ (36,687)

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