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v3.23.2

Segment Information, Operating Results by Segment (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) Segment | Jun. 30, 2022 USD ($)
Segment Information [Abstract] |  |  |  |
Number of reportable segments | Segment |  |  | 3 |
Revenue [Abstract] |  |  |  |
Revenue | $ 374,313 | $ 371,706 | $ 743,319 | $ 727,227
Operating income (loss) | 51,591 | 55,244 | 102,429 | 108,033
Interest expense | 6,352 | 3,083 | 12,354 | 6,076
Earnings before income taxes | 45,239 | 52,161 | 90,075 | 101,957
Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 181,752 | 182,415 | 353,724 | 357,617
Operating income (loss) | 24,456 | 30,013 | 46,636 | 57,592
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 24,456 | 30,013 | 46,636 | 57,592
Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 156,532 | 152,070 | 313,481 | 295,998
Operating income (loss) | 29,217 | 31,178 | 61,102 | 61,835
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 29,217 | 31,178 | 61,102 | 61,835
Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 36,029 | 37,221 | 76,114 | 73,612
Operating income (loss) | 7,575 | 7,721 | 16,816 | 15,925
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 7,575 | 7,721 | 16,816 | 15,925
Reportable Segments [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 384,776 | 382,933 | 764,874 | 750,563
Reportable Segments [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 188,284 | 189,337 | 367,136 | 372,064
Reportable Segments [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 160,463 | 156,268 | 321,624 | 304,706
Reportable Segments [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 36,029 | 37,328 | 76,114 | 73,793
Intersegment Revenue [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 10,463 | 11,227 | 21,555 | 23,336
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 6,532 | 6,922 | 13,412 | 14,447
Intersegment Revenue [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 3,931 | 4,198 | 8,143 | 8,708
Intersegment Revenue [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 107 | 0 | 181
Corporate & Other [Member] | Corporate and Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Operating income (loss) | (9,657) | (13,668) | (22,125) | (27,319)
Interest expense | 6,352 | 3,083 | 12,354 | 6,076
Earnings before income taxes | $ (16,009) | $ (16,751) | $ (34,479) | $ (33,395)

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