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v3.26.1

Segment Information, Operating Results by Segment (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2026 USD ($) Segment | Jun. 30, 2025 USD ($) | Dec. 31, 2025 USD ($)
Segment Information [Abstract] |  |  |  |  |
Number of reportable segments | Segment |  |  | 3 |  |
Revenue [Abstract] |  |  |  |  |
Revenue | $ 462,081 | $ 414,230 | $ 897,915 | $ 806,555 |
Cost of products sold | 289,282 | 271,398 | 572,428 | 531,946 |
Selling and administrative expenses | 96,099 | 85,126 | 182,059 | 163,373 |
Operating income (loss) | 76,700 | 57,706 | 143,428 | 111,236 |
Interest expense | 8,174 | 7,391 | 16,076 | 14,732 |
Earnings before income taxes | 68,526 | 50,315 | 127,352 | 96,504 |
Assets | 2,371,103 | 2,204,561 | 2,371,103 | 2,204,561 | $ 2,244,137
Capital expenditures | 38,776 | 21,181 | 67,513 | 38,035 |
Depreciation and amortization | 15,890 | 15,260 | 31,428 | 30,334 |
Flavors & Extracts [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | 204,658 | 197,481 | 400,764 | 385,279 |
Cost of products sold | 147,173 | 142,625 | 289,108 | 280,559 |
Selling and administrative expenses | 27,054 | 26,350 | 54,475 | 51,225 |
Operating income (loss) | 30,431 | 28,506 | 57,181 | 53,495 |
Assets | 925,512 | 843,445 | 925,512 | 843,445 |
Capital expenditures | 13,761 | 14,472 | 24,213 | 27,008 |
Depreciation and amortization | 7,911 | 7,676 | 15,671 | 15,316 |
Color [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | 209,992 | 174,072 | 404,514 | 336,708 |
Cost of products sold | 115,404 | 101,762 | 231,307 | 198,199 |
Selling and administrative expenses | 40,074 | 33,388 | 76,628 | 64,735 |
Operating income (loss) | 54,514 | 38,922 | 96,579 | 73,774 |
Assets | 969,338 | 887,924 | 969,338 | 887,924 |
Capital expenditures | 22,249 | 4,959 | 39,013 | 8,481 |
Depreciation and amortization | 6,367 | 6,062 | 12,524 | 11,998 |
Asia Pacific [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | 47,431 | 42,677 | 92,637 | 84,568 |
Cost of products sold | 26,705 | 25,222 | 52,013 | 49,585 |
Selling and administrative expenses | 9,766 | 8,512 | 18,484 | 16,598 |
Operating income (loss) | 10,960 | 8,943 | 22,140 | 18,385 |
Assets | 133,983 | 130,214 | 133,983 | 130,214 |
Capital expenditures | 684 | 429 | 993 | 604 |
Depreciation and amortization | 578 | 570 | 1,163 | 1,118 |
Reportable Segments [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | 476,905 | 425,277 | 922,161 | 828,609 |
Reportable Segments [Member] | Flavors & Extracts [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | 213,179 | 203,251 | 415,004 | 396,932 |
Reportable Segments [Member] | Color [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | 216,137 | 179,282 | 414,313 | 347,032 |
Reportable Segments [Member] | Asia Pacific [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | 47,589 | 42,744 | 92,844 | 84,645 |
Reportable Segments [Member] | Corporate and Other [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Intersegment Revenue [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | (14,824) | (11,047) | (24,246) | (22,054) |
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | (8,521) | (5,770) | (14,240) | (11,653) |
Intersegment Revenue [Member] | Color [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | (6,145) | (5,210) | (9,799) | (10,324) |
Intersegment Revenue [Member] | Asia Pacific [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | (158) | (67) | (207) | (77) |
Intersegment Revenue [Member] | Corporate and Other [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Corporate & Other [Member] | Corporate and Other [Member] |  |  |  |  |
Revenue [Abstract] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Cost of products sold | 0 | 1,789 | 0 | 3,603 |
Selling and administrative expenses | 19,205 | 16,876 | 32,472 | 30,815 |
Operating income (loss) | (19,205) | (18,665) | (32,472) | (34,418) |
Assets | 342,270 | 342,978 | 342,270 | 342,978 |
Capital expenditures | 2,082 | 1,321 | 3,294 | 1,942 |
Depreciation and amortization | $ 1,034 | $ 952 | $ 2,070 | $ 1,902 |

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