$PAHC
Phibro Animal Health Corp

2023 Q2 Form 10-K Financial Statement

#000155837023015357 Filed on August 30, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023
Revenue $255.0M $977.9M
YoY Change -0.08% 3.78%
Cost Of Revenue $178.4M $679.7M
YoY Change 0.87% 3.47%
Gross Profit $76.67M $298.2M
YoY Change -2.24% 4.5%
Gross Profit Margin 30.06% 30.5%
Selling, General & Admin $52.90M $226.4M
YoY Change -4.75% 9.68%
% of Gross Profit 69.0% 75.91%
Research & Development $24.40M
YoY Change 17.1%
% of Gross Profit 8.18%
Depreciation & Amortization $8.574M $34.01M
YoY Change 2.01% 4.0%
% of Gross Profit 11.18% 11.4%
Operating Expenses $52.90M $250.8M
YoY Change -4.75% 10.36%
Operating Profit $23.77M $71.85M
YoY Change 3.85% -9.04%
Interest Expense -$2.325M $18.68M
YoY Change -77.89% 47.16%
% of Operating Profit -9.78% 25.99%
Other Income/Expense, Net
YoY Change
Pretax Income $21.44M $54.07M
YoY Change 73.34% -25.24%
Income Tax $9.943M $21.47M
% Of Pretax Income 46.37% 39.7%
Net Earnings $11.50M $32.61M
YoY Change 53.57% -33.69%
Net Earnings / Revenue 4.51% 3.33%
Basic Earnings Per Share $0.81
Diluted Earnings Per Share $0.28 $0.81
COMMON SHARES
Basic Shares Outstanding 40.50M
Diluted Shares Outstanding 40.50M

Balance Sheet

Concept 2023 Q2 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $81.28M $81.28M
YoY Change -10.92% -10.92%
Cash & Equivalents $41.28M $41.28M
Short-Term Investments $40.00M $40.00M
Other Short-Term Assets $63.39M $63.39M
YoY Change 28.61% 28.61%
Inventory $277.6M $277.6M
Prepaid Expenses
Receivables $163.5M $163.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $585.7M $585.7M
YoY Change 3.44% 3.44%
LONG-TERM ASSETS
Property, Plant & Equipment $195.6M $231.3M
YoY Change 18.18% 13.86%
Goodwill $53.27M
YoY Change 0.09%
Intangibles
YoY Change
Long-Term Investments $5.027M $11.09M
YoY Change 15.25% 7.23%
Other Assets $81.85M $34.99M
YoY Change -1.26% 0.37%
Total Long-Term Assets $385.7M $385.7M
YoY Change 5.53% 5.53%
TOTAL ASSETS
Total Short-Term Assets $585.7M $585.7M
Total Long-Term Assets $385.7M $385.7M
Total Assets $971.4M $971.4M
YoY Change 4.26% 4.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $73.85M $73.85M
YoY Change -22.74% -22.74%
Accrued Expenses $41.25M $41.25M
YoY Change -13.08% -13.08%
Deferred Revenue $370.0K
YoY Change -54.99%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $22.30M $22.30M
YoY Change 48.63% 48.63%
Total Short-Term Liabilities $176.0M $176.0M
YoY Change -7.77% -7.77%
LONG-TERM LIABILITIES
Long-Term Debt $311.5M $452.5M
YoY Change -25.46% 8.28%
Other Long-Term Liabilities $60.35M $48.20M
YoY Change -0.25% -5.92%
Total Long-Term Liabilities $371.9M $500.7M
YoY Change 514.69% 6.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $176.0M $176.0M
Total Long-Term Liabilities $371.9M $500.7M
Total Liabilities $688.9M $688.9M
YoY Change 2.93% 2.93%
SHAREHOLDERS EQUITY
Retained Earnings $260.9M
YoY Change 5.31%
Common Stock $135.8M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $282.5M $282.5M
YoY Change
Total Liabilities & Shareholders Equity $971.4M $971.4M
YoY Change 4.26% 4.26%

Cashflow Statement

Concept 2023 Q2 2023
OPERATING ACTIVITIES
Net Income $11.50M $32.61M
YoY Change 53.57% -33.69%
Depreciation, Depletion And Amortization $8.574M $34.01M
YoY Change 2.01% 4.0%
Cash From Operating Activities $20.24M $13.31M
YoY Change 1185.77% -57.94%
INVESTING ACTIVITIES
Capital Expenditures $10.89M $51.79M
YoY Change -191.6% -239.82%
Acquisitions
YoY Change
Other Investing Activities $609.0K -$776.0K
YoY Change -74.09% 25.16%
Cash From Investing Activities -$10.28M -$74.02M
YoY Change 7.78% 227.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.332M 26.99M
YoY Change -151.11% 65.13%
NET CHANGE
Cash From Operating Activities 20.24M 13.31M
Cash From Investing Activities -10.28M -74.02M
Cash From Financing Activities -6.332M 26.99M
Net Change In Cash 3.624M -32.97M
YoY Change -18.06% -237.16%
FREE CASH FLOW
Cash From Operating Activities $20.24M $13.31M
Capital Expenditures $10.89M $51.79M
Free Cash Flow $9.347M -$38.48M
YoY Change -30.58% -156.02%

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CY2023 us-gaap Nature Of Operations
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 6pt 0pt;">1.     Description of Business</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">Phibro Animal Health Corporation (“Phibro” or “PAHC”) and its subsidiaries (together, the “Company”) is a diversified global developer, manufacturer and marketer of a broad range of animal health and mineral nutrition products for food and companion animals including poultry, swine, dairy and beef cattle, aquaculture and dogs. The Company is also a manufacturer and marketer of performance products for use in the personal care, industrial chemical and chemical catalyst industries. Unless otherwise indicated or the context requires otherwise, references in this report to “we,” “our,” “us,” and similar expressions refer to Phibro and its subsidiaries.</p>
CY2023 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
CY2023 us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;margin:0pt 0pt 6pt 0pt;">Risks and Uncertainties </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 6pt 0pt;">The issue of the potential for increased bacterial resistance to certain antibiotics used in certain food-producing animals is the subject of discussions on a worldwide basis and, in certain instances, has led to government restrictions on or banning of the use of antibiotics in food-producing animals. The sale of antibiotics and antibacterials is a material portion of our business. Should product bans or restrictions, public perception, competition or other developments result in restrictions on the sale of such products, it could have a material adverse effect on our financial position, results of operations and cash flows.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 6pt 0pt;">An outbreak of disease carried by food animals, which could lead to the widespread death or precautionary destruction of food animals as well as reduced consumption and demand for animal protein, could adversely affect demand for our products. Such occurrences could have a material adverse effect on our financial condition, results of operations and cash flows.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 6pt 0pt;">The testing, manufacturing, and marketing of certain of our products are subject to extensive regulation by numerous government authorities in the United States and other countries.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 6pt 0pt;">We have significant assets in Israel, Brazil and other locations outside of the United States and a significant portion of our sales and earnings are attributable to operations conducted abroad. Our assets, results of operations and future prospects are subject to currency exchange fluctuations and restrictions, energy shortages, other economic developments, political or social instability in some countries, and uncertainty of, and governmental control over, commercial rights, which could result in a material adverse effect on our financial position, results of operations and cash flows.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">We are subject to environmental laws and regulations governing the use, storage, handling, generation, treatment, emission, release, discharge and disposal of certain materials and wastes, the remediation of contaminated soil and groundwater, the manufacture, sale and use of regulated materials, including pesticides, and the health and safety of employees. As such, the nature of our current and former operations and those of our subsidiaries expose Phibro and our subsidiaries to the risk of claims with respect to such matters.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">Our business could be impacted by economic sanctions, bans, boycotts, or broader military conflicts that result from the ongoing armed conflict between Russia and Ukraine. Other potential impacts include supply chain and logistics disruptions, macroeconomic impacts from the exclusion of Russian financial institutions from the global banking </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">system, volatility in foreign exchange rates and interest rates, inflationary pressures on raw materials and energy, as well as heightened cybersecurity threats. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">Pandemics and similar outbreaks could directly or indirectly impact our business, results of operations and financial condition. A pandemic or any other similar health crisis could have economic impacts on customers, suppliers and markets. A pandemic could affect our future revenues, expenses, reserves and allowances, manufacturing operations and employee-related costs.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="margin-bottom:6pt;visibility:hidden;">​</span></p>
CY2023 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;margin:0pt 0pt 6pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The Company’s consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (GAAP). Preparation of these financial statements requires management to make certain estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses and related disclosures. Actual results could differ from these estimates. Estimates are used when accounting for the valuation of intangible assets, depreciation and amortization periods of long-lived and intangible assets, recoverability of long-lived and intangible assets and goodwill, realizability of deferred income tax assets, sales discounts, rebates, allowances and incentives, contingencies, employee compensation and actuarial assumptions related to our pension plans. We regularly evaluate our estimates and assumptions using historical experience and other factors. Our estimates are based on complex judgments, probabilities and assumptions that we believe to be reasonable.</p>
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022Q2 us-gaap Contract With Customer Liability
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CY2022Q2 us-gaap Contract With Customer Liability Current
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CY2022 us-gaap Amortization Of Financing Costs
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CY2021 us-gaap Amortization Of Financing Costs
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CY2021 pahc Debt Instrument Refinancing Costs
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CY2022 us-gaap Depreciation
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CY2021 us-gaap Depreciation
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CY2021 us-gaap Amortization Of Intangible Assets
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CY2022 us-gaap Depreciation Depletion And Amortization
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CY2021 us-gaap Depreciation Depletion And Amortization
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CY2021 us-gaap Capitalized Computer Software Amortization1
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CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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CY2022 us-gaap Research And Development Expense
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CY2021 us-gaap Research And Development Expense
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CY2022Q2 us-gaap Accrued Insurance Current
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CY2022Q2 us-gaap Accounts Receivable Gross
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CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022Q2 us-gaap Accounts Receivable Net
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CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
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CY2023 us-gaap Provision For Doubtful Accounts
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CY2022 us-gaap Provision For Doubtful Accounts
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CY2023 pahc Allowance For Doubtful Accounts Receivable Effect Of Changes In Exchange Rates
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CY2022 pahc Allowance For Doubtful Accounts Receivable Effect Of Changes In Exchange Rates
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CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022Q2 us-gaap Inventory Raw Materials Net Of Reserves
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CY2023Q2 us-gaap Inventory Work In Process Net Of Reserves
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CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
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CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
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CY2022Q2 us-gaap Inventory Net
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CY2022Q2 us-gaap Property Plant And Equipment Gross
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CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2022Q2 us-gaap Property Plant And Equipment Net
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CY2022Q2 us-gaap Other Investments
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CY2022Q2 us-gaap Equity Method Investments
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CY2022Q2 us-gaap Derivative Assets Noncurrent
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CY2022Q2 us-gaap Other Accrued Liabilities Noncurrent
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5947000
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60347000
CY2022Q2 us-gaap Other Liabilities Noncurrent
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CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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18959000
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29795000
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LongTermDebtMaturityInterestPaymentsYearTwo
17087000
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LongTermDebtMaturityInterestPaymentsYearThree
23662000
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LongTermDebtGrossMaturityYearFour
420000
CY2023Q2 pahc Long Term Debt Maturity Interest Payments Year Four
LongTermDebtMaturityInterestPaymentsYearFour
721000
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CY2022Q2 us-gaap Operating Lease Liability
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CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
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CY2022Q2 us-gaap Defined Benefit Plan Benefit Obligation
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CY2021Q2 us-gaap Defined Benefit Plan Benefit Obligation
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2865000
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CY2022Q2 us-gaap Defined Benefit Plan Benefit Obligation
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CY2021Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2022Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2022Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2021Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
721000
CY2022 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
480000
CY2023 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-509000
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-4715000
CY2023 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-212000
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
4235000
CY2023Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-23996000
CY2022Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-24208000
CY2023 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2608000
CY2022 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1675000
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1682000
CY2023 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2624000
CY2022 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3413000
CY2021 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3660000
CY2023 pahc Defined Benefit Plan Amortization Of Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit And Amortization Of Prior Service Costs
DefinedBenefitPlanAmortizationOfActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCreditAndAmortizationOfPriorServiceCosts
721000
CY2022 pahc Defined Benefit Plan Amortization Of Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit And Amortization Of Prior Service Costs
DefinedBenefitPlanAmortizationOfActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCreditAndAmortizationOfPriorServiceCosts
480000
CY2021 pahc Defined Benefit Plan Amortization Of Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit And Amortization Of Prior Service Costs
DefinedBenefitPlanAmortizationOfActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCreditAndAmortizationOfPriorServiceCosts
560000
CY2023 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
705000
CY2022 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-1258000
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-1418000
CY2023 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.043
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.022
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.022
CY2023 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.044
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.044
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.049
CY2023Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.046
CY2022Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.029
CY2021Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.028
CY2023 pahc Minimum Par Value Required For Corporate Bond To Determine Discount Rate
MinimumParValueRequiredForCorporateBondToDetermineDiscountRate
250000000
CY2023Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
3561000
CY2023Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
4044000
CY2023Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
4136000
CY2023Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
21230000
CY2023Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
58387000
CY2022Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
61286000
CY2023Q2 pahc Defined Benefit Plan Cash And Cash Equivalents Measurement Input Price Per Unit
DefinedBenefitPlanCashAndCashEquivalentsMeasurementInputPricePerUnit
1
CY2023 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2023 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.060
CY2023 pahc Defined Contribution Plan Employer Discretionary Contribution Percent
DefinedContributionPlanEmployerDiscretionaryContributionPercent
0.045
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6214000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6341000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5803000
CY2023Q2 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
10862000
CY2022Q2 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
12088000
CY2023 pahc Other Employee Benefit Plans Expense International Retirement Plans Supplemental Retirement Benefits And Long Term Incentive Arrangements
OtherEmployeeBenefitPlansExpenseInternationalRetirementPlansSupplementalRetirementBenefitsAndLongTermIncentiveArrangements
4067000
CY2022 pahc Other Employee Benefit Plans Expense International Retirement Plans Supplemental Retirement Benefits And Long Term Incentive Arrangements
OtherEmployeeBenefitPlansExpenseInternationalRetirementPlansSupplementalRetirementBenefitsAndLongTermIncentiveArrangements
3788000
CY2021 pahc Other Employee Benefit Plans Expense International Retirement Plans Supplemental Retirement Benefits And Long Term Incentive Arrangements
OtherEmployeeBenefitPlansExpenseInternationalRetirementPlansSupplementalRetirementBenefitsAndLongTermIncentiveArrangements
5095000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
14776000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
27695000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
12684000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
39295000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
44632000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
53784000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
54071000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
72327000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
66468000
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9801000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4874000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
99000
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1810000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1468000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
887000
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12750000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
17613000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13280000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24361000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23955000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14266000
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6151000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-75000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
291000
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-266000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
251000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-110000
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
3424000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
23000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2663000
CY2023 pahc Deferred Foreign Income Tax Expense Benefit Change In Valuation Allowance
DeferredForeignIncomeTaxExpenseBenefitChangeInValuationAllowance
97000
CY2022 pahc Deferred Foreign Income Tax Expense Benefit Change In Valuation Allowance
DeferredForeignIncomeTaxExpenseBenefitChangeInValuationAllowance
-1002000
CY2021 pahc Deferred Foreign Income Tax Expense Benefit Change In Valuation Allowance
DeferredForeignIncomeTaxExpenseBenefitChangeInValuationAllowance
299000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2896000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-803000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2183000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21465000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23152000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12083000
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.008
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.089
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.048
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.042
CY2023 pahc Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits Percent
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsPercent
0.051
CY2022 pahc Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits Percent
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsPercent
0.044
CY2021 pahc Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits Percent
EffectiveIncomeTaxRateReconciliationChangeInUnrecognizedTaxBenefitsPercent
-0.068
CY2023 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.033
CY2022 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.003
CY2021 us-gaap Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
0.013
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.009
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.009
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.021
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.002
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.014
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.005
CY2023 us-gaap Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
0.037
CY2022 us-gaap Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
0.021
CY2023 pahc Effective Income Tax Rate Reconciliation Foreign Withholding Taxes Percent
EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesPercent
0.028
CY2022 pahc Effective Income Tax Rate Reconciliation Foreign Withholding Taxes Percent
EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesPercent
0.001
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.038
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.397
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.320
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.182
CY2023 us-gaap Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
1775000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
207000
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
5461000
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
6879000
CY2023Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2864000
CY2022Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2288000
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
1733000
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
751000
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
839000
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
1323000
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
4389000
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
4348000
CY2023Q2 pahc Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
6521000
CY2022Q2 pahc Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
7639000
CY2023Q2 pahc Deferred Tax Assets Research And Development Cost Capitalization
DeferredTaxAssetsResearchAndDevelopmentCostCapitalization
4283000
CY2023Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
-1311000
CY2022Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
-1066000
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
24779000
CY2022Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
22162000
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2598000
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2618000
CY2023Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
22181000
CY2022Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
19544000
CY2023Q2 pahc Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets
6286000
CY2022Q2 pahc Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets
7187000
CY2023Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
6280000
CY2022Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
7489000
CY2023Q2 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
1906000
CY2023Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
712000
CY2022Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
24000
CY2023Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
15184000
CY2022Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14700000
CY2023Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
6997000
CY2022Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
4844000
CY2023Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
8711000
CY2022Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
5849000
CY2023Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1714000
CY2022Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
1005000
CY2023Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
6997000
CY2022Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
4844000
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2618000
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3709000
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3403000
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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-1091000
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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306000
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2598000
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2618000
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3709000
CY2022Q2 us-gaap Unrecognized Tax Benefits
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7832000
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5311000
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9507000
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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2181000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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5333000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1873000
CY2023 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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193000
CY2022 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-1175000
CY2021 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-5354000
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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194000
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1071000
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1109000
CY2023 pahc Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
-563000
CY2022 pahc Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
-566000
CY2021 pahc Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
394000
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9449000
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7832000
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5311000
CY2023Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
981000
CY2022Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
427000
CY2021Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
391000
CY2023Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
10430000
CY2022Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
8259000
CY2021Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
5702000
CY2023 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
589000
CY2022 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
74000
CY2021 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
69000
CY2023 pahc Number Of Potentially Responsible Parties
NumberOfPotentiallyResponsibleParties
140
CY2023Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
8505000
CY2022Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
4287000
CY2023 pahc Employment Agreements Certain Executive Management And Other Employees Severance Benefits Term High End Of Range
EmploymentAgreementsCertainExecutiveManagementAndOtherEmployeesSeveranceBenefitsTermHighEndOfRange
P15M
CY2023Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
7600000
CY2023Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
6200000000
CY2023Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
1400000000
CY2023 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
679652000
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
656861000
CY2023 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-15321000
CY2022 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-11875000
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2023 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0
CY2023 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
0
CY2023 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
0
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
977889000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
942261000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
833350000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
54071000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
72327000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
66468000
CY2023 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-15321000
CY2022 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-11875000
CY2021 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-12880000
CY2023 pahc Corporate Costs
CorporateCosts
50149000
CY2022 pahc Corporate Costs
CorporateCosts
45767000
CY2021 pahc Corporate Costs
CorporateCosts
42624000
CY2022 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
1203000
CY2022 pahc Acquisition Related Cost Of Goods Sold
AcquisitionRelatedCostOfGoodsSold
316000
CY2022 pahc Acquisition Related Transaction Costs
AcquisitionRelatedTransactionCosts
279000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1129000
CY2023Q2 us-gaap Assets
Assets
971397000
CY2022Q2 us-gaap Assets
Assets
931699000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
195568000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
165490000

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