Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENTS (Tables)

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BUSINESS SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Selected Financial Information Relating to the Business' Reportable Segments
The following table presents selected financial information relating to the Company’s business segments (in thousands):
Three Months Ended
March 31, 2024 March 31, 2023
Product revenues, net
Branded CPG $ 98,453  $ 102,010 
Flavors & Ingredients 31,047  30,407 
Total product revenues, net $ 129,500  $ 132,417 
Operating income
Branded CPG $ 4,983  $ (843)
Flavors & Ingredients 8,590  9,536 
13,573  8,693 
Corporate (10,448) (5,692)
Total operating income $ 3,125  $ 3,001 
Summary of Disaggregated Revenue Information
The following table presents disaggregated revenue information for the Company (in thousands):
Three Months Ended
March 31, 2024 March 31, 2023
Branded CPG:
North America $ 72,739  $ 74,054 
Europe 14,788  15,969 
India, Middle East and Africa 2,612  3,153 
Asia-Pacific 4,809  5,815 
Latin America 3,505  3,019 
Flavors & Ingredients 31,047  30,407 
Total product revenues, net $ 129,500  $ 132,417