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Portfolio Optimization Plan (Tables) | 9 Months Ended
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Sep. 30, 2024
Portfolio Optimization Plan [Abstract] |
Portfolio Optimization Plan Expenses by Segment | The following table summarizes the Portfolio Optimization Plan expenses by segment for the three months ended September 30, 2024:
(In thousands) |  | Flavors & Extracts |  |  | Color |  |  | Corporate & Other |  |  | Consolidated |
Employee separation – Selling and administrative expenses |  | $ | 490 |  |  | $ | 68 |  |  | $ | - |  |  | $ | 558 |
Other production costs – Cost of products sold |  |  | 209 |  |  |  | - |  |  |  | - |  |  |  | 209 |
Other costs – Selling and administrative expenses(1) |  |  | 447 |  |  |  | 9 |  |  |  | (12 | ) |  |  | 444 |
Total |  | $ | 1,146 |  |  | $ | 77 |  |  | $ | (12 | ) |  | $ | 1,211 |
| (1) | Other costs include professional services, accelerated depreciation, and other related costs.
The following table summarizes the Portfolio Optimization Plan expenses by segment for the nine months ended September 30, 2024:
(In thousands) |  | Flavors & Extracts |  |  | Color |  |  | Corporate & Other |  |  | Consolidated |
Non-cash impairment charges – Selling and administrative expenses |  | $ | - |  |  | $ | 1,129 |  |  | $ | - |  |  | $ | 1,129 |
Non-cash charges – Cost of products sold |  |  | 408 |  |  |  | (194 | ) |  |  | - |  |  |  | 214 |
Employee separation – Selling and administrative expenses |  |  | 1,341 |  |  |  | 594 |  |  |  | 28 |  |  |  | 1,963 |
Other production costs – Cost of products sold |  |  | 309 |  |  |  | - |  |  |  | - |  |  |  | 309 |
Other costs – Selling and administrative expenses(1) |  |  | 1,506 |  |  |  | 693 |  |  |  | (39 | ) |  |  | 2,160 |
Total |  | $ | 3,564 |  |  | $ | 2,222 |  |  | $ | (11 | ) |  | $ | 5,775 |
| (1) | Other costs include professional services, decommissioning costs, accelerated depreciation, accelerated lease costs, and other related costs.

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