v3.25.2
Portfolio Optimization Plan (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Positions
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Portfolio Optimization Plan [Abstract]          
Accrued liabilities related to portfolio optimization plan $ 300   $ 300   $ 2,500
Expected plan cost 45,000   45,000   $ 40,000
Plan cost incurred     $ 40,700    
Number of reduced positions | Positions     100    
Portfolio Optimization Plan Expenses [Abstract]          
Portfolio optimization plan expenses 3,339 $ 1,752 $ 6,203 $ 4,564  
Minimum [Member]          
Portfolio Optimization Plan [Abstract]          
Reduction of annual operating costs 8,000   8,000    
Maximum [Member]          
Portfolio Optimization Plan [Abstract]          
Reduction of annual operating costs 10,000   10,000    
Selling and Administrative Expenses [Member]          
Portfolio Optimization Plan Expenses [Abstract]          
Non-cash impairment charges 117 154 117 1,129  
Employee separation 234 275 488 1,405  
Other costs 1,199 [1] 1,116 [2] 1,995 [1] 1,716 [2]  
Cost of Products Sold [Member]          
Portfolio Optimization Plan Expenses [Abstract]          
Non-cash impairment charges 326 107 1,181 214  
Other production costs 1,463 100 2,422 100  
Flavors & Extracts [Member]          
Portfolio Optimization Plan Expenses [Abstract]          
Portfolio optimization plan expenses 3,077 1,366 5,928 2,418  
Flavors & Extracts [Member] | Selling and Administrative Expenses [Member]          
Portfolio Optimization Plan Expenses [Abstract]          
Non-cash impairment charges 117 0 117 0  
Employee separation 234 240 480 851  
Other costs 937 [1] 743 [2] 1,728 [1] 1,059 [2]  
Flavors & Extracts [Member] | Cost of Products Sold [Member]          
Portfolio Optimization Plan Expenses [Abstract]          
Non-cash impairment charges 326 283 1,181 408  
Other production costs 1,463 100 2,422 100  
Color [Member]          
Portfolio Optimization Plan Expenses [Abstract]          
Portfolio optimization plan expenses 97 413 110 2,145  
Color [Member] | Selling and Administrative Expenses [Member]          
Portfolio Optimization Plan Expenses [Abstract]          
Non-cash impairment charges 0 154 0 1,129  
Employee separation 0 35 8 526  
Other costs 97 [1] 400 [2] 102 [1] 684 [2]  
Color [Member] | Cost of Products Sold [Member]          
Portfolio Optimization Plan Expenses [Abstract]          
Non-cash impairment charges 0 (176) 0 (194)  
Other production costs 0 0 0 0  
Corporate & Other [Member]          
Portfolio Optimization Plan Expenses [Abstract]          
Portfolio optimization plan expenses 165 (27) 165 1  
Corporate & Other [Member] | Selling and Administrative Expenses [Member]          
Portfolio Optimization Plan Expenses [Abstract]          
Non-cash impairment charges 0 0 0 0  
Employee separation 0 0 0 28  
Other costs 165 [1] (27) [2] 165 [1] (27) [2]  
Corporate & Other [Member] | Cost of Products Sold [Member]          
Portfolio Optimization Plan Expenses [Abstract]          
Non-cash impairment charges 0 0 0 0  
Other production costs $ 0 $ 0 $ 0 $ 0  
[1] Other costs include professional services, decommissioning costs, and other related costs.
[2] Other costs include professional services, decommissioning costs, accelerated depreciation, accelerated lease costs, and other related costs.