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v3.24.3

Segment Information, Operating Results by Segment (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) Segment | Sep. 30, 2023 USD ($)
Segment Information [Abstract] |  |  |  |
Number of reportable segments | Segment |  |  | 3 |
Revenue [Abstract] |  |  |  |
Revenue | $ 392,613 | $ 363,829 | $ 1,180,808 | $ 1,107,148
Operating income (loss) | 50,520 | 44,531 | 149,583 | 146,960
Interest expense | 7,696 | 6,294 | 22,394 | 18,648
Earnings before income taxes | 42,824 | 38,237 | 127,189 | 128,312
Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 194,222 | 185,029 | 584,264 | 538,753
Operating income (loss) | 25,862 | 23,078 | 75,749 | 69,714
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 25,862 | 23,078 | 75,749 | 69,714
Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 156,672 | 142,026 | 475,961 | 455,507
Operating income (loss) | 29,806 | 22,925 | 92,987 | 84,027
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 29,806 | 22,925 | 92,987 | 84,027
Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 41,719 | 36,774 | 120,583 | 112,888
Operating income (loss) | 9,307 | 8,095 | 25,963 | 24,911
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 9,307 | 8,095 | 25,963 | 24,911
Reportable Segments [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 407,137 | 372,710 | 1,216,053 | 1,137,584
Reportable Segments [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 203,279 | 190,997 | 605,584 | 558,133
Reportable Segments [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 162,080 | 144,939 | 489,805 | 466,563
Reportable Segments [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 41,778 | 36,774 | 120,664 | 112,888
Intersegment Revenue [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 14,524 | 8,881 | 35,245 | 30,436
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 9,057 | 5,968 | 21,320 | 19,380
Intersegment Revenue [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 5,408 | 2,913 | 13,844 | 11,056
Intersegment Revenue [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 59 | 0 | 81 | 0
Corporate & Other [Member] | Corporate and Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Operating income (loss) | (14,455) | (9,567) | (45,116) | (31,692)
Interest expense | 7,696 | 6,294 | 22,394 | 18,648
Earnings before income taxes | $ (22,151) | $ (15,861) | $ (67,510) | $ (50,340)

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