The following table summarizes the Portfolio Optimization Plan expenses by segment for the three months ended June 30, 2025:

(In thousands)	Flavors & Extracts		Color		Corporate & Other		Consolidated
Non-cash impairment charges – Selling and administrative expenses	$	117	$	-	$	-	$	117
Non-cash charges – Cost of products sold		326		-		-		326
Employee separation – Selling and administrative expenses		234		-		-		234
Other production costs – Cost of products sold		1,463		-		-		1,463
Other costs – Selling and administrative expenses⁽¹⁾		937		97		165		1,199
Total	$	3,077	$	97	$	165	$	3,339

The following table summarizes the Portfolio Optimization Plan expenses by segment for the six months ended June 30, 2025:

(In thousands)	Flavors & Extracts		Color		Corporate & Other		Consolidated
Non-cash impairment charges – Selling and administrative expenses	$	117	$	-	$	-	$	117
Non-cash charges – Cost of products sold		1,181		-		-		1,181
Employee separation – Selling and administrative expenses		480		8		-		488
Other production costs – Cost of products sold		2,422		-		-		2,422
Other costs – Selling and administrative expenses⁽¹⁾		1,728		102		165		1,995
Total	$	5,928	$	110	$	165	$	6,203

The following table summarizes the Portfolio Optimization Plan expenses by segment for the three months ended June 30, 2024:

(In thousands)		Flavors & Extracts		Color			Corporate & Other			Consolidated
Non-cash impairment charges – Selling and administrative expenses	$	-	$	154		$	-		$	154
Non-cash charges – Cost of products sold		283		(176	)		-			107
Employee separation – Selling and administrative expenses		240		35			-			275
Other production costs – Cost of products sold		100		-			-			100
Other costs – Selling and administrative expenses⁽¹⁾		743		400			(27	)		1,116
Total	$	1,366	$	413		$	(27	)	$	1,752

(1)

Other costs include professional services, decommissioning costs, accelerated depreciation, accelerated lease costs, and other related costs.

The following table summarizes the Portfolio Optimization Plan expenses by segment for the six months ended June 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		851		526			28			1,405
Other production costs – Cost of products sold		100		-			-			100
Other costs – Selling and administrative expenses⁽¹⁾		1,059		684			(27	)		1,716
Total	$	2,418	$	2,145		$	1		$	4,564

(1)

Other costs include professional services, decommissioning costs, accelerated depreciation, accelerated lease costs, and other related costs.