v3.26.1
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Significant Segment Information
Pursuant to ASU 2023-07, "Segment Reporting (Topic 280) - Improvements to Reportable Segment Disclosures", the significant segment information is summarized as follows:

For the Three Months Ended June 30, 2026
 HNHANHSPOther and UnallocatedTotal
Net sales$176,894 $64,454 $40,511 $2,138 $283,997 
Cost of sales109,873 (1)50,087 (1)17,942 (1)2,412 (1)180,314 
Gross margin67,021 14,367 22,569 (274)103,683 
Operating expenses24,640 (2)9,140 
(3)
9,676 (4)1,006 (5)44,462 
Earnings from operations42,381 5,227 12,893 (1,280)59,221 
Other expenses:
   Interest expense, net1,938 
   Other income, net(498)
1,440 
Earnings before income tax expense57,781 
   Income tax expense13,166 
Net earnings$44,615 
(1) Cost of sales are primarily comprised of raw materials consumed in the manufacture of product, as well as manufacturing labor, depreciation expense, and other overhead expenses necessary to convert purchased materials and supplies into finished product. Cost of sales also includes inbound freight and duty costs, outbound freight costs for shipping products to customers, warehousing costs, quality control and obsolescence expense.
(2) Operating expenses within HNH are primarily comprised of compensation-related costs, professional services, including advertising and marketing costs, and amortization expense in connection with certain acquired intangible assets.
(3) Operating expenses within ANH are primarily comprised of compensation-related costs and professional services, including advertising and marketing costs.
(4) Operating expenses within SP are primarily comprised of compensation-related costs, professional services, and amortization expense in connection with certain acquired intangible assets.
(5) Operating expenses within Other and Unallocated are primarily comprised of compensation-related costs.

For the Six Months Ended June 30, 2026
 HNHANHSPOther and UnallocatedTotal
Net sales$348,522 $126,643 $75,238 $4,303 $554,706 
Cost of sales215,645 (6)97,287 (6)32,206 (6)4,801 (6)349,939 
Gross margin132,877 29,356 43,032 (498)204,767 
Operating expenses50,476 (7)18,437 (8)18,204 (9)2,803 (10)89,920 
Earnings from operations82,401 10,919 24,828 (3,301)114,847 
Other expenses:
   Interest expense, net4,151 
   Other expense, net393 
4,544 
Earnings before income tax expense110,303 
   Income tax expense25,403 
Net earnings$84,900 
(6) Cost of sales are primarily comprised of raw materials consumed in the manufacture of product, as well as manufacturing labor, depreciation expense, and other overhead expenses necessary to convert purchased materials and supplies into finished product. Cost of sales also includes inbound freight and duty costs, outbound freight costs for shipping products to customers, warehousing costs, quality control and obsolescence expense.
(7) Operating expenses within HNH are primarily comprised of compensation-related costs, professional services, including advertising and marketing costs, and amortization expense in connection with certain acquired intangible assets.
(8) Operating expenses within ANH are primarily comprised of compensation-related costs and professional services, including advertising and marketing costs.
(9) Operating expenses within SP are primarily comprised of compensation-related costs, professional services, and amortization expense in connection with certain acquired intangible assets.
(10) Operating expenses within Other and Unallocated are primarily comprised of compensation-related costs and transaction and integration costs.
For the Three Months Ended June 30, 2025
 HNHANHSPOther and UnallocatedTotal
Net sales$160,773 $56,028 $37,185 $1,481 $255,467 
Cost of sales99,467 (11)44,486 (11)16,571 (11)1,830 (11)162,354 
Gross margin61,306 11,542 20,614 (349)93,113 
Operating expenses22,964 (12)8,028 (13)9,345 (14)1,334 (15)41,671 
Earnings from operations38,342 3,514 11,269 (1,683)51,442 
Other expenses:
   Interest expense, net2,766 
   Other income, net(335)
2,431 
Earnings before income tax expense49,011 
   Income tax expense10,733 
Net earnings$38,278 
(11) Cost of sales are primarily comprised of raw materials consumed in the manufacture of product, as well as manufacturing labor, depreciation expense, and other overhead expenses necessary to convert purchased materials and supplies into finished product. Cost of sales also includes inbound freight and duty costs, outbound freight costs for shipping products to customers, warehousing costs, quality control and obsolescence expense.
(12) Operating expenses within HNH are primarily comprised of compensation-related costs, professional services, including advertising and marketing costs, and amortization expense in connection with certain acquired intangible assets.
(13) Operating expenses within ANH are primarily comprised of compensation-related costs and professional services, including advertising and marketing costs.
(14) Operating expenses within SP are primarily comprised of compensation-related costs, professional services, and amortization expense in connection with certain acquired intangible assets.
(15) Operating expenses within Other and Unallocated are primarily comprised of compensation-related costs and transaction and integration costs.

For the Six Months Ended June 30, 2025
 HNHANHSPOther and UnallocatedTotal
Net sales$319,230 $113,305 $70,460 $2,991 $505,986 
Cost of sales198,850 (16)89,403 (16)32,557 (16)3,895 (16)324,705 
Gross margin120,380 23,902 37,903 (904)181,281 
Operating expenses44,064 (17)15,152 (18)17,049 (19)2,559 (20)78,824 
Earnings from operations76,316 8,750 20,854 (3,463)102,457 
Other expenses:
   Interest expense, net5,690 
   Other income, net(184)
5,506 
Earnings before income tax expense96,951 
   Income tax expense21,620 
Net earnings$75,331 
(16) Cost of sales are primarily comprised of raw materials consumed in the manufacture of product, as well as manufacturing labor, depreciation expense, and other overhead expenses necessary to convert purchased materials and supplies into finished product. Cost of sales also includes inbound freight and duty costs, outbound freight costs for shipping products to customers, warehousing costs, quality control and obsolescence expense.
(17) Operating expenses within HNH are primarily comprised of compensation-related costs, professional services, including advertising and marketing costs, and amortization expense in connection with certain acquired intangible assets.
(18) Operating expenses within ANH are primarily comprised of compensation-related costs and professional services, including advertising and marketing costs.
(19) Operating expenses within SP are primarily comprised of compensation-related costs, professional services, and amortization expense in connection with certain acquired intangible assets.
(20) Operating expenses within Other and Unallocated are primarily comprised of compensation-related costs and transaction and integration costs.

Business Segment AssetsJune 30,
2026		December 31,
2025
Human Nutrition and Health$1,249,206 $1,243,522 
Animal Nutrition and Health184,755 176,608 
Specialty Products168,224 172,076 
Other and Unallocated (21)
84,819 94,046 
Total$1,687,004 $1,686,252 

(21) 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.

Depreciation/Amortization		Three Months Ended
June 30,		Six Months Ended
June 30,
 2026202520262025
Human Nutrition and Health$8,471 $7,544 $17,118 $14,847 
Animal Nutrition and Health1,841 1,829 3,700 3,590 
Specialty Products1,674 1,796 3,429 3,522 
Other and Unallocated234 234 464 458 
Total$12,220 $11,403 $24,711 $22,417 

Capital Expenditures		Six Months Ended June 30,
 20262025
Human Nutrition and Health$7,939 $6,026 
Animal Nutrition and Health7,168 4,424 
Specialty Products1,422 1,685 
Other and Unallocated174 107 
Total$16,703 $12,242