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v3.22.1

Segment Information, Operating Results by Segment (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 USD ($) Segment | Mar. 31, 2021 USD ($)
Segment Information [Abstract] |  |
Number of reportable segments | Segment | 3 |
Revenue [Abstract] |  |
Revenue | $ 355,521 | $ 359,702
Divestiture and other related costs | 0 | 1,572
Operating income (loss) | 52,789 | 46,897
Interest expense | 2,993 | 3,433
Earnings before income taxes | 49,796 | 43,464
Flavors & Extracts [Member] |  |
Revenue [Abstract] |  |
Revenue | 175,202 | 194,661
Operating income (loss) | 27,579 | 27,018
Interest expense | 0 | 0
Earnings before income taxes | 27,579 | 27,018
Color [Member] |  |
Revenue [Abstract] |  |
Revenue | 143,928 | 131,201
Operating income (loss) | 30,657 | 26,594
Interest expense | 0 | 0
Earnings before income taxes | 30,657 | 26,594
Asia Pacific [Member] |  |
Revenue [Abstract] |  |
Revenue | 36,391 | 33,840
Operating income (loss) | 8,204 | 6,752
Interest expense | 0 | 0
Earnings before income taxes | 8,204 | 6,752
Corporate and Other [Member] |  |
Revenue [Abstract] |  |
Divestiture and other related costs | 0 | 375
Operational improvement plan costs | 0 |
Reportable Segments [Member] |  |
Revenue [Abstract] |  |
Revenue | 367,630 | 370,471
Reportable Segments [Member] | Flavors & Extracts [Member] |  |
Revenue [Abstract] |  |
Revenue | 182,727 | 200,911
Reportable Segments [Member] | Color [Member] |  |
Revenue [Abstract] |  |
Revenue | 148,438 | 135,720
Reportable Segments [Member] | Asia Pacific [Member] |  |
Revenue [Abstract] |  |
Revenue | 36,465 | 33,840
Intersegment Revenue [Member] |  |
Revenue [Abstract] |  |
Revenue | 12,109 | 10,769
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |
Revenue [Abstract] |  |
Revenue | 7,525 | 6,250
Intersegment Revenue [Member] | Color [Member] |  |
Revenue [Abstract] |  |
Revenue | 4,510 | 4,519
Intersegment Revenue [Member] | Asia Pacific [Member] |  |
Revenue [Abstract] |  |
Revenue | 74 | 0
Corporate & Other [Member] |  |
Revenue [Abstract] |  |
Revenue | 0 | 0
Operating income (loss) | (13,651) | (13,467)
Interest expense | 2,993 | 3,433
Earnings before income taxes | $ (16,644) | $ (16,900)

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