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v3.22.2

Segment Information, Operating Results by Segment (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) Segment | Jun. 30, 2021 USD ($)
Segment Information [Abstract] |  |  |  |
Number of reportable segments | Segment |  |  | 3 |
Revenue [Abstract] |  |  |  |
Revenue | $ 371,706 | $ 335,827 | $ 727,227 | $ 695,529
Operating income (loss) | 55,244 | 35,753 | 108,033 | 82,650
Interest expense | 3,083 | 3,322 | 6,076 | 6,755
Earnings (loss) before income taxes | 52,161 | 32,431 | 101,957 | 75,895
Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 182,415 | 174,699 | 357,617 | 369,360
Operating income (loss) | 30,013 | 24,536 | 57,592 | 51,554
Interest expense | 0 | 0 | 0 | 0
Earnings (loss) before income taxes | 30,013 | 24,536 | 57,592 | 51,554
Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 152,070 | 128,830 | 295,998 | 260,031
Operating income (loss) | 31,178 | 25,615 | 61,835 | 52,209
Interest expense | 0 | 0 | 0 | 0
Earnings (loss) before income taxes | 31,178 | 25,615 | 61,835 | 52,209
Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 37,221 | 32,298 | 73,612 | 66,138
Operating income (loss) | 7,721 | 5,793 | 15,925 | 12,545
Interest expense | 0 | 0 | 0 | 0
Earnings (loss) before income taxes | 7,721 | 5,793 | 15,925 | 12,545
Reportable Segments [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 382,933 | 344,925 | 750,563 | 715,396
Reportable Segments [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 189,337 | 179,401 | 372,064 | 380,312
Reportable Segments [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 156,268 | 133,207 | 304,706 | 268,927
Reportable Segments [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 37,328 | 32,317 | 73,793 | 66,157
Intersegment Revenue [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 11,227 | 9,098 | 23,336 | 19,867
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 6,922 | 4,702 | 14,447 | 10,952
Intersegment Revenue [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 4,198 | 4,377 | 8,708 | 8,896
Intersegment Revenue [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 107 | 19 | 181 | 19
Corporate & Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Operating income (loss) | (13,668) | (20,191) | (27,319) | (33,658)
Interest expense | 3,083 | 3,322 | 6,076 | 6,755
Earnings (loss) before income taxes | $ (16,751) | $ (23,513) | $ (33,395) | $ (40,413)

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