v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Information [Abstract]  
Operating Results by Segment
Operating results by segment for the periods presented are as follows:

 (In thousands)  
Flavors &
Extracts
    
Color
    
Asia Pacific
    
Corporate
& Other
    
Consolidated
  
Three months ended June 30, 2026:
                              
Total segment revenue
   $
213,179
     $
216,137
     $
47,589
     $
-
     $
476,905
  
Intersegment revenue
    
(8,521
)
    
(6,145
)
    
(158
)
    
-
      
(14,824
)
Consolidated revenue from external customers
    
204,658
      
209,992
      
47,431
      
-
      
462,081
  
Cost of products sold
    
147,173
      
115,404
      
26,705
      
-
      
289,282
  
Selling and administrative expense
    
27,054
      
40,074
      
9,766
      
19,205
      
96,099
  
Operating income (loss)
    
30,431
      
54,514
      
10,960
      
(19,205
)
    
76,700
  
Interest expense
                                    
8,174
  
Earnings before income taxes
                                   $
68,526
  
                                         
Assets
    
925,512
      
969,338
      
133,983
      
342,270
      
2,371,103
  
Capital expenditures
    
13,761
      
22,249
      
684
      
2,082
      
38,776
  
Depreciation and amortization
    
7,911
      
6,367
      
578
      
1,034
      
15,890
  
                                         
Three months ended June 30, 2025:
                                        
Total segment revenue
   $
203,251
     $
179,282
     $
42,744
     $
-
     $
425,277
  
Intersegment revenue
    
(5,770
)
    
(5,210
)
    
(67
)
    
-
      
(11,047
)
Consolidated revenue from external customers
    
197,481
      
174,072
      
42,677
      
-
      
414,230
  
Cost of products sold
    
142,625
      
101,762
      
25,222
      
1,789
      
271,398
  
Selling and administrative expense
    
26,350
      
33,388
      
8,512
      
16,876
      
85,126
  
Operating income (loss)
    
28,506
      
38,922
      
8,943
      
(18,665
)
    
57,706
  
Interest expense
                                    
7,391
  
Earnings before income taxes
                                   $
50,315
  
                                         
Assets
    
843,445
      
887,924
      
130,214
      
342,978
      
2,204,561
  
Capital expenditures
    
14,472
      
4,959
      
429
      
1,321
      
21,181
  
Depreciation and amortization
    
7,676
      
6,062
      
570
      
952
      
15,260
  

 
(In thousands)
  
Flavors &
Extracts
    
Color
    
Asia Pacific
    
Corporate
& Other
    
Consolidated
  
Six months ended June 30, 2026:
                              
Total segment revenue
  
$
415,004
    
$
414,313
    
$
92,844
    
$
-
    
$
922,161
  
Intersegment revenue
    
(14,240
)
    
(9,799
)
    
(207
)
    
-
      
(24,246
)
Consolidated revenue from external customers
    
400,764
      
404,514
      
92,637
      
-
      
897,915
  
Cost of products sold
    
289,108
      
231,307
      
52,013
      
-
      
572,428
  
Selling and administrative expense
    
54,475
      
76,628
      
18,484
      
32,472
      
182,059
  
Operating income (loss)
    
57,181
      
96,579
      
22,140
      
(32,472
)
    
143,428
  
Interest expense
                                    
16,076
  
Earnings before income taxes
                                  
$
127,352
  
                                         
Assets
    
925,512
      
969,338
      
133,983
      
342,270
      
2,371,103
  
Capital expenditures
    
24,213
      
39,013
      
993
      
3,294
      
67,513
  
Depreciation and amortization
    
15,671
      
12,524
      
1,163
      
2,070
      
31,428
  
                                         
Six months ended June 30, 2025:
                                        
Total segment revenue
  
$
396,932
    
$
347,032
    
$
84,645
    
$
-
    
$
828,609
  
Intersegment revenue
    
(11,653
)
    
(10,324
)
    
(77
)
    
-
      
(22,054
)
Consolidated revenue from external customers
    
385,279
      
336,708
      
84,568
      
-
      
806,555
  
Cost of products sold
    
280,559
      
198,199
      
49,585
      
3,603
      
531,946
  
Selling and administrative expense
    
51,225
      
64,735
      
16,598
      
30,815
      
163,373
  
Operating income (loss)
    
53,495
      
73,774
      
18,385
      
(34,418
)
    
111,236
  
Interest expense
                                    
14,732
  
Earnings before income taxes
                                  
$
96,504
  
                                         
Assets
    
843,445
      
887,924
      
130,214
      
342,978
      
2,204,561
  
Capital expenditures
    
27,008
      
8,481
      
604
      
1,942
      
38,035
  
Depreciation and amortization
    
15,316
      
11,998
      
1,118
      
1,902
      
30,334
  
Product Lines
Product Lines
(In thousands)
  
Flavors &
Extracts
    
Color
    
Asia Pacific
    
Consolidated
  
Three months ended June 30, 2026:
                        
Flavors, Extracts & Flavor Ingredients
  
$
146,613
    
$
-
    
$
-
    
$
146,613
  
Agricultural Ingredients
    
66,566
      
-
      
-
      
66,566
  
Food & Pharmaceutical Colors
    
-
      
167,741
      
-
      
167,741
  
Personal Care
    
-
      
48,396
      
-
      
48,396
  
Asia Pacific
    
-
      
-
      
47,589
      
47,589
  
Intersegment Revenue
    
(8,521
)
    
(6,145
)
    
(158
)
    
(14,824
)
Total revenue from external customers
  
$
204,658
    
$
209,992
    
$
47,431
    
$
462,081
  
                                 
Three months ended June 30, 2025:
                                
Flavors, Extracts & Flavor Ingredients
  
$
141,736
    
$
-
    
$
-
    
$
141,736
  
Agricultural Ingredients
    
61,515
      
-
      
-
      
61,515
  
Food & Pharmaceutical Colors
    
-
      
136,377
      
-
      
136,377
  
Personal Care
    
-
      
42,905
      
-
      
42,905
  
Asia Pacific
    
-
      
-
      
42,744
      
42,744
  
Intersegment Revenue
    
(5,770
)
    
(5,210
)
    
(67
)
    
(11,047
)
Total revenue from external customers
  
$
197,481
    
$
174,072
    
$
42,677
    
$
414,230
  

(In thousands)
  
Flavors &
Extracts
    
Color
    
Asia Pacific
    
Consolidated
  
Six months ended June 30, 2026:
                        
Flavors, Extracts & Flavor Ingredients
  
$
285,177
    
$
-
    
$
-
    
$
285,177
  
Agricultural Ingredients
    
129,827
      
-
      
-
      
129,827
  
Food & Pharmaceutical Colors
    
-
      
319,021
      
-
      
319,021
  
Personal Care
    
-
      
95,292
      
-
      
95,292
  
Asia Pacific
    
-
      
-
      
92,844
      
92,844
  
Intersegment Revenue
    
(14,240
)
    
(9,799
)
    
(207
)
    
(24,246
)
Total revenue from external customers
  
$
400,764
    
$
404,514
    
$
92,637
    
$
897,915
  
                                 
Six months ended June 30, 2025:
                                
Flavors, Extracts & Flavor Ingredients
  
$
271,917
    
$
-
    
$
-
    
$
271,917
  
Agricultural Ingredients
    
125,015
      
-
      
-
      
125,015
  
Food & Pharmaceutical Colors
    
-
      
260,977
      
-
      
260,977
  
Personal Care
    
-
      
86,055
      
-
      
86,055
  
Asia Pacific
    
-
      
-
      
84,645
      
84,645
  
Intersegment Revenue
    
(11,653
)
    
(10,324
)
    
(77
)
    
(22,054
)
Total revenue from external customers
  
$
385,279
    
$
336,708
    
$
84,568
    
$
806,555
  
Geographical Markets
Geographic Markets
(In thousands)
  
Flavors &
Extracts
    
Color
    
Asia Pacific
    
Consolidated
  
Three months ended June 30, 2026:
                        
North America
  
$
160,251
    
$
110,968
    
$
51
    
$
271,270
  
Europe
    
33,014
      
56,784
      
10
      
89,808
  
Asia Pacific
    
4,558
      
18,690
      
46,510
      
69,758
  
Other
    
6,835
      
23,550
      
860
      
31,245
  
Total revenue from external customers
  
$
204,658
    
$
209,992
    
$
47,431
    
$
462,081
  
                                 
Three months ended June 30, 2025:
                                
North America
  
$
152,292
    
$
84,402
    
$
14
    
$
236,708
  
Europe
    
33,284
      
50,686
      
16
      
83,986
  
Asia Pacific
    
4,722
      
17,048
      
41,078
      
62,848
  
Other
    
7,183
      
21,936
      
1,569
      
30,688
  
Total revenue from external customers
  
$
197,481
    
$
174,072
    
$
42,677
    
$
414,230
  

(In thousands)
  
Flavors &
Extracts
    
Color
    
Asia Pacific
    
Consolidated
  
Six months ended June 30, 2026:
                        
North America
  
$
319,194
    
$
208,736
    
$
92
    
$
528,022
  
Europe
    
62,414
      
113,802
      
17
      
176,233
  
Asia Pacific
    
7,377
      
39,641
      
89,688
      
136,706
  
Other
    
11,779
      
42,335
      
2,840
      
56,954
  
Total revenue from external customers
  
$
400,764
    
$
404,514
    
$
92,637
    
$
897,915
  
                                 
Six months ended June 30, 2025:
                                
North America
  
$
301,919
    
$
163,071
    
$
15
    
$
465,005
  
Europe
    
61,441
      
98,409
      
38
      
159,888
  
Asia Pacific
    
9,244
      
33,674
      
81,842
      
124,760
  
Other
    
12,675
      
41,554
      
2,673
      
56,902
  
Total revenue from external customers
  
$
385,279
    
$
336,708
    
$
84,568
    
$
806,555