v3.25.4

Portfolio Optimization Plan (Tables) | 12 Months Ended
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Dec. 31, 2025
Portfolio Optimization Plan [Abstract] |
Portfolio Optimization Plan Expenses by Segment | The following table summarizes the Portfolio Optimization Plan expenses by segment for the year ended December 31, 2025:
(In thousands) |  | Flavors & Extracts |  |  | Color |  |  | Corporate & Other |  |  | Consolidated |
Non-cash impairment charges – Selling and administrative expenses |  | $ | 953 |  |  | $ | - |  |  | $ | - |  |  | $ | 953 |
Non-cash charges – Cost of products sold |  |  | 4,344 |  |  |  | - |  |  |  | - |  |  |  | 4,344 |
Employee separation – Selling and administrative expenses |  |  | 758 |  |  |  | 8 |  |  |  | - |  |  |  | 766 |
Other production costs – Cost of products sold |  |  | 3,187 |  |  |  | - |  |  |  | - |  |  |  | 3,187 |
Other costs – Selling and administrative expenses(1) |  |  | 5,986 |  |  |  | 403 |  |  |  | 167 |  |  |  | 6,556 |
Total |  | $ | 15,228 |  |  | $ | 411 |  |  | $ | 167 |  |  | $ | 15,806 |
| (1) | Other costs include professional services, decommissioning costs, and other related costs.
The following table summarizes the Portfolio Optimization Plan expenses by segment for the year ended December 31, 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 |  |  | 934 |  |  |  | (194 | ) |  |  | - |  |  |  | 740 |
Employee separation – Selling and administrative expenses |  |  | 1,450 |  |  |  | 583 |  |  |  | 26 |  |  |  | 2,059 |
Other production costs – Cost of products sold |  |  | 622 |  |  |  | - |  |  |  | - |  |  |  | 622 |
Other costs – Selling and administrative expenses(1) |  |  | 1,813 |  |  |  | 382 |  |  |  | (114 | ) |  |  | 2,081 |
Total |  | $ | 4,819 |  |  | $ | 1,900 |  |  | $ | (88 | ) |  | $ | 6,631 |
| (1) | Other costs include professional services, decommissioning costs, and other related costs.
The following table summarizes the Portfolio Optimization Plan expenses by segment for the year ended December 31, 2023:
(In thousands) |  | Flavors & Extracts |  |  | Color |  |  | Corporate & Other |  |  | Consolidated |
Non-cash impairment charges – Selling and administrative expenses |  | $ | 11,599 |  |  | $ | 9,355 |  |  | $ | - |  |  | $ | 20,954 |
Non-cash charges – Cost of products sold |  |  | 2,040 |  |  |  | 1,095 |  |  |  | - |  |  |  | 3,135 |
Employee separation – Selling and administrative expenses |  |  | 2,820 |  |  |  | 288 |  |  |  | 108 |  |  |  | 3,216 |
Other costs – Selling and administrative expenses(1) |  |  | 39 |  |  |  | 497 |  |  |  | - |  |  |  | 536 |
Total |  | $ | 16,498 |  |  | $ | 11,235 |  |  | $ | 108 |  |  | $ | 27,841 |
| (1) | Other costs include legal settlements, professional services, and other related costs.

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