v3.22.2.2
SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The segment information is summarized as follows:
Business Segment AssetsSeptember 30,
2022		December 31,
2021
Human Nutrition & Health$1,169,395 $727,131 
Animal Nutrition & Health189,652 158,971 
Specialty Products169,817 184,628 
Other and Unallocated (1)
104,144 128,595 
Total$1,633,008 $1,199,325 
Business Segment Net SalesThree Months Ended
September 30,		Nine Months Ended
September 30,
 2022202120222021
Human Nutrition & Health$142,655 $111,200 $396,728 $327,187 
Animal Nutrition & Health65,604 56,192 197,546 161,821 
Specialty Products29,641 27,615 99,622 89,645 
Other and Unallocated (2)
6,367 2,862 15,931 7,237 
Total$244,267 $197,869 $709,827 $585,890 
Business Segment Earnings Before Income TaxesThree Months Ended
September 30,		Nine Months Ended
September 30,
 2022202120222021
Human Nutrition & Health$20,584 $19,801 $64,592 $58,512 
Animal Nutrition & Health8,036 7,442 26,943 16,059 
Specialty Products7,105 6,455 24,785 23,373 
Other and Unallocated (2)
(2,100)(1,185)(4,439)(4,263)
Interest and other expense(2,540)(428)(3,908)(1,594)
Total$31,085 $32,085 $107,973 $92,087 
Depreciation/AmortizationThree Months Ended
September 30,		Nine Months Ended
September 30,
 2022202120222021
Human Nutrition & Health$9,569 $7,472 $24,316 $22,486 
Animal Nutrition & Health1,681 1,932 5,010 5,512 
Specialty Products1,839 1,997 5,670 6,351 
Other and Unallocated (2)
1,008 758 2,962 2,273 
Total$14,097 $12,159 $37,958 $36,622 
Capital ExpendituresNine Months Ended
September 30,
 20222021
Human Nutrition & Health$22,513 $14,492 
Animal Nutrition & Health8,748 4,557 
Specialty Products3,139 2,281 
Other and Unallocated (2)
550 238 
Total$34,950 $21,568 
(1) Other and Unallocated assets consist of certain cash, capitalized loan issuance costs, other assets, investments, and income taxes, which the Company does not allocate to its individual business segments. It also includes assets associated with a few minor businesses which individually do not meet the quantitative thresholds for separate presentation.
(2) Other and Unallocated consists of a few minor businesses which individually do not meet the quantitative thresholds for separate presentation and corporate expenses that have not been allocated to a segment. Unallocated corporate expenses consist of: (i) Transaction and integration costs, ERP implementation costs, and unallocated legal fees totaling $1,640 and $2,816 for the three and nine months ended September 30, 2022, respectively, and $305 and $1,005 for the three and nine months ended September 30, 2021, respectively, and (ii) Unallocated amortization expense of $855 and $2,475 for the three and nine months ended September 30, 2022, respectively, and $675 and $2,024 for the three and nine months ended September 30, 2021, respectively, related to an intangible asset in connection with a company-wide ERP system implementation and capitalized loan issuance costs that were included in interest expense in the Company's condensed consolidated statements of earnings.