XML 45 R37.htm IDEA: XBRL DOCUMENT
v3.22.1

Segment Information, Revenue from External Customers by Geographic Markets (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenue [Abstract] |  |
Revenue | $ 355,521 | $ 359,702
North America [Member] |  |
Revenue [Abstract] |  |
Revenue | 196,688 | 193,338
Europe [Member] |  |
Revenue [Abstract] |  |
Revenue | 74,664 | 81,868
Asia Pacific [Member] |  |
Revenue [Abstract] |  |
Revenue | 59,735 | 57,113
Other [Member] |  |
Revenue [Abstract] |  |
Revenue | 24,434 | 27,383
Flavors & Extracts [Member] |  |
Revenue [Abstract] |  |
Revenue | 175,202 | 194,661
Color [Member] |  |
Revenue [Abstract] |  |
Revenue | 143,928 | 131,201
Asia Pacific [Member] |  |
Revenue [Abstract] |  |
Revenue | 36,391 | 33,840
Reportable Geographical Components [Member] | Flavors & Extracts [Member] | North America [Member] |  |
Revenue [Abstract] |  |
Revenue | 126,702 | 129,643
Reportable Geographical Components [Member] | Flavors & Extracts [Member] | Europe [Member] |  |
Revenue [Abstract] |  |
Revenue | 32,605 | 44,568
Reportable Geographical Components [Member] | Flavors & Extracts [Member] | Asia Pacific [Member] |  |
Revenue [Abstract] |  |
Revenue | 9,737 | 9,717
Reportable Geographical Components [Member] | Flavors & Extracts [Member] | Other [Member] |  |
Revenue [Abstract] |  |
Revenue | 6,158 | 10,733
Reportable Geographical Components [Member] | Color [Member] | North America [Member] |  |
Revenue [Abstract] |  |
Revenue | 69,928 | 63,670
Reportable Geographical Components [Member] | Color [Member] | Europe [Member] |  |
Revenue [Abstract] |  |
Revenue | 41,978 | 37,278
Reportable Geographical Components [Member] | Color [Member] | Asia Pacific [Member] |  |
Revenue [Abstract] |  |
Revenue | 16,016 | 14,838
Reportable Geographical Components [Member] | Color [Member] | Other [Member] |  |
Revenue [Abstract] |  |
Revenue | 16,006 | 15,415
Reportable Geographical Components [Member] | Asia Pacific [Member] | North America [Member] |  |
Revenue [Abstract] |  |
Revenue | 58 | 25
Reportable Geographical Components [Member] | Asia Pacific [Member] | Europe [Member] |  |
Revenue [Abstract] |  |
Revenue | 81 | 22
Reportable Geographical Components [Member] | Asia Pacific [Member] | Asia Pacific [Member] |  |
Revenue [Abstract] |  |
Revenue | 33,982 | 32,558
Reportable Geographical Components [Member] | Asia Pacific [Member] | Other [Member] |  |
Revenue [Abstract] |  |
Revenue | $ 2,270 | $ 1,235

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

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_AllOtherSegmentsMember
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: |

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ReportableGeographicalComponentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |