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v3.24.2.u1

Segment Information, Operating Results by Segment (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) Segment | Jun. 30, 2023 USD ($)
Segment Information [Abstract] |  |  |  |
Number of reportable segments | Segment |  |  | 3 |
Revenue [Abstract] |  |  |  |
Revenue | $ 403,525 | $ 374,313 | $ 788,195 | $ 743,319
Operating income (loss) | 49,657 | 51,591 | 99,063 | 102,429
Interest expense | 7,653 | 6,352 | 14,698 | 12,354
Earnings before income taxes | 42,004 | 45,239 | 84,365 | 90,075
Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 202,020 | 181,752 | 390,042 | 353,724
Operating income (loss) | 26,209 | 24,456 | 49,887 | 46,636
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 26,209 | 24,456 | 49,887 | 46,636
Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 162,925 | 156,532 | 319,289 | 313,481
Operating income (loss) | 31,502 | 29,217 | 63,181 | 61,102
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 31,502 | 29,217 | 63,181 | 61,102
Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 38,580 | 36,029 | 78,864 | 76,114
Operating income (loss) | 7,880 | 7,575 | 16,656 | 16,816
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 7,880 | 7,575 | 16,656 | 16,816
Reportable Segments [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 415,493 | 384,776 | 808,916 | 764,874
Reportable Segments [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 209,213 | 188,284 | 402,305 | 367,136
Reportable Segments [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 167,700 | 160,463 | 327,725 | 321,624
Reportable Segments [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 38,580 | 36,029 | 78,886 | 76,114
Intersegment Revenue [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 11,968 | 10,463 | 20,721 | 21,555
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 7,193 | 6,532 | 12,263 | 13,412
Intersegment Revenue [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 4,775 | 3,931 | 8,436 | 8,143
Intersegment Revenue [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 0 | 22 | 0
Corporate & Other [Member] | Corporate and Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Operating income (loss) | (15,934) | (9,657) | (30,661) | (22,125)
Interest expense | 7,653 | 6,352 | 14,698 | 12,354
Earnings before income taxes | $ (23,587) | $ (16,009) | $ (45,359) | $ (34,479)

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