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v3.23.3

Segment Information, Operating Results by Segment (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) Segment | Sep. 30, 2022 USD ($)
Segment Information [Abstract] |  |  |  |
Number of reportable segments | Segment |  |  | 3 |
Revenue [Abstract] |  |  |  |
Revenue | $ 363,829 | $ 361,076 | $ 1,107,148 | $ 1,088,303
Operating income (loss) | 44,531 | 47,493 | 146,960 | 155,526
Interest expense | 6,294 | 3,672 | 18,648 | 9,748
Earnings before income taxes | 38,237 | 43,821 | 128,312 | 145,778
Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 185,029 | 181,397 | 538,753 | 539,014
Operating income (loss) | 23,078 | 26,337 | 69,714 | 83,929
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 23,078 | 26,337 | 69,714 | 83,929
Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 142,026 | 144,570 | 455,507 | 440,568
Operating income (loss) | 22,925 | 28,200 | 84,027 | 90,035
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 22,925 | 28,200 | 84,027 | 90,035
Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 36,774 | 35,109 | 112,888 | 108,721
Operating income (loss) | 8,095 | 6,952 | 24,911 | 22,877
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 8,095 | 6,952 | 24,911 | 22,877
Reportable Segments [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 372,710 | 373,736 | 1,137,584 | 1,124,299
Reportable Segments [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 190,997 | 187,046 | 558,133 | 559,110
Reportable Segments [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 144,939 | 151,469 | 466,563 | 456,175
Reportable Segments [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 36,774 | 35,221 | 112,888 | 109,014
Intersegment Revenue [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 8,881 | 12,660 | 30,436 | 35,996
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 5,968 | 5,649 | 19,380 | 20,096
Intersegment Revenue [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 2,913 | 6,899 | 11,056 | 15,607
Intersegment Revenue [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 112 | 0 | 293
Corporate & Other [Member] | Corporate and Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Operating income (loss) | (9,567) | (13,996) | (31,692) | (41,315)
Interest expense | 6,294 | 3,672 | 18,648 | 9,748
Earnings before income taxes | $ (15,861) | $ (17,668) | $ (50,340) | $ (51,063)

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