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v3.21.2

Segment Information, Operating Results by Segment (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) Segment | Sep. 30, 2020 USD ($)
Segment Information [Abstract] |  |  |  |
Number of reportable segments | Segment |  |  | 3 |
Revenue [Abstract] |  |  |  |
Revenue | $ 344,287 | $ 323,566 | $ 1,039,816 | $ 997,333
Operating income (loss) | 46,958 | 41,155 | 129,608 | 117,841
Interest expense | 3,037 | 3,497 | 9,792 | 11,412
Earnings before income taxes | 43,921 | 37,658 | 119,816 | 106,429
Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 175,690 | 179,687 | 545,050 | 539,304
Operating income (loss) | 25,164 | 23,844 | 76,718 | 67,467
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 25,164 | 23,844 | 76,718 | 67,467
Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 135,395 | 113,139 | 395,426 | 369,211
Operating income (loss) | 27,253 | 23,559 | 79,462 | 75,486
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 27,253 | 23,559 | 79,462 | 75,486
Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 33,202 | 30,740 | 99,340 | 88,818
Operating income (loss) | 6,601 | 6,123 | 19,146 | 16,031
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 6,601 | 6,123 | 19,146 | 16,031
Reportable Segments [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 354,348 | 330,020 | 1,069,744 | 1,023,242
Reportable Segments [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 181,667 | 182,866 | 561,979 | 552,975
Reportable Segments [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 139,239 | 116,414 | 408,166 | 381,205
Reportable Segments [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 33,442 | 30,740 | 99,599 | 89,062
Intersegment Revenue [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 10,061 | 6,454 | 29,928 | 25,909
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 5,977 | 3,179 | 16,929 | 13,671
Intersegment Revenue [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 3,844 | 3,275 | 12,740 | 11,994
Intersegment Revenue [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 240 | 0 | 259 | 244
Corporate & Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Operating income (loss) | (12,060) | (12,371) | (45,718) | (41,143)
Interest expense | 3,037 | 3,497 | 9,792 | 11,412
Earnings before income taxes | $ (15,097) | $ (15,868) | $ (55,510) | $ (52,555)

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