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v3.24.0.1

Segment and Geographic Information, Reportable Segments (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 USD ($) Segment | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Segment and Geographic Information [Abstract] |  |  |
Number of reportable segment | Segment | 3 |  |
Revenue [Abstract] |  |  |
Revenue | $ 1,456,450 | $ 1,437,039 | $ 1,380,264
Operating income (loss) | 155,023 | 196,751 | 170,028
Interest expense | 25,172 | 14,547 | 12,544
Earnings before income taxes | 129,851 | 182,204 | 157,484
Assets | 2,014,507 | 1,981,614 | 1,745,493
Capital expenditures | 87,868 | 79,322 | 60,788
Depreciation and amortization | 57,820 | 52,467 | 52,051
Flavors & Extracts [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 716,049 | 710,592 | 717,688
Operating income (loss) | 87,773 | 105,424 | 98,660
Interest expense | 0 | 0 | 0
Earnings before income taxes | 87,773 | 105,424 | 98,660
Assets | 792,674 | 738,181 | 639,992
Capital expenditures | 40,489 | 40,805 | 35,846
Depreciation and amortization | 29,400 | 26,660 | 26,020
Color [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 594,316 | 583,379 | 527,626
Operating income (loss) | 105,370 | 114,619 | 103,575
Interest expense | 0 | 0 | 0
Earnings before income taxes | 105,370 | 114,619 | 103,575
Assets | 846,559 | 849,425 | 738,139
Capital expenditures | 37,720 | 30,300 | 16,806
Depreciation and amortization | 22,294 | 20,174 | 20,572
Asia Pacific [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 146,085 | 143,068 | 134,950
Operating income (loss) | 30,800 | 29,492 | 26,330
Interest expense | 0 | 0 | 0
Earnings before income taxes | 30,800 | 29,492 | 26,330
Assets | 112,335 | 115,132 | 108,126
Capital expenditures | 2,923 | 2,164 | 2,813
Depreciation and amortization | 2,548 | 2,489 | 2,748
Reportable Segments [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 1,495,121 | 1,485,601 | 1,420,045
Reportable Segments [Member] | Flavors & Extracts [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 741,072 | 738,003 | 739,427
Reportable Segments [Member] | Color [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 607,959 | 604,017 | 545,270
Reportable Segments [Member] | Asia Pacific [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 146,090 | 143,581 | 135,348
Intersegment Revenue [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 38,671 | 48,562 | 39,781
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 25,023 | 27,411 | 21,739
Intersegment Revenue [Member] | Color [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 13,643 | 20,638 | 17,644
Intersegment Revenue [Member] | Asia Pacific [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 5 | 513 | 398
Corporate & Other [Member] | Corporate and Other [Member] |  |  |
Revenue [Abstract] |  |  |
Revenue | 0 | 0 | 0
Operating income (loss) | (68,920) | (52,784) | (58,537)
Interest expense | 25,172 | 14,547 | 12,544
Earnings before income taxes | (94,092) | (67,331) | (71,081)
Assets | 262,939 | 278,876 | 259,236
Capital expenditures | 6,736 | 6,053 | 5,323
Depreciation and amortization | $ 3,578 | $ 3,144 | $ 2,711

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