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RECEIVABLES AND ALLOWANCES FOR CREDIT LOSSES (Tables) | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Accounts Receivable, Allowance for Credit Loss | A rollforward of the allowance for credit losses for trade receivables for the years ended December 31, 2024 and December 31, 2023 was as follows:
| Amount
| (U.S. Dollars in thousands)
Balance as of December 31, 2022 | $ | (18,001) |
Additional provisions in the period | (10,500) |
Recoveries of amounts previously reserved | 8,497 |
Write-offs | 3,725 |
Net impact from acquisitions and divestitures | (179) |
Balance sheet reclassifications | (1,405) |
Foreign exchange impact | (497) |
Balance as of December 31, 2023 | (18,360) |
Net impact from acquisitions and divestitures | 370 |
Additional provisions in the period | (13,606) |
Recoveries of amounts previously reserved | 8,975 |
Write-offs | 2,515 |
Balance sheet reclassifications | (344) |
Foreign exchange impact | 957 |
Balance as of December 31, 2024 | $ | (19,493) |
Schedule of Accounts, Notes, Loans and Financing Receivable | The following table summarizes growers advances as of December 31, 2024 and December 31, 2023 based on whether the advances are secured or unsecured:
| December 31, 2024 |  | December 31, 2023
| Short-Term |  | Long-Term |  | Short-Term |  | Long-Term
| (U.S. Dollars in thousands)
Secured gross advances to growers and suppliers | $ | 54,864 |  |  | $ | 22,762 |  |  | $ | 67,104 |  |  | $ | 13,197 |
Allowance for secured advances to growers and suppliers | (13,217) |  |  | (3,282) |  |  | (11,416) |  |  | (1,317) |
Unsecured gross advances to growers and suppliers | 79,396 |  |  | 5,792 |  |  | 62,693 |  |  | 6,391 |
Allowance for unsecured advances to growers and suppliers | (16,087) |  |  | (4,463) |  |  | (8,423) |  |  | (4,375) |
Net advances to growers and suppliers | $ | 104,956 |  |  | $ | 20,809 |  |  | $ | 109,958 |  |  | $ | 13,896 |
Financing Receivable, Allowance for Credit Loss | A rollforward of the allowance for expected credit losses related to grower advances for the years ended December 31, 2024 and December 31, 2023 was as follows:
| Amount
| (U.S. Dollars in thousands)
Balance as of December 31, 2022 | $ | (18,964) |
Additional provisions in the period | (12,222) |
Recoveries of amounts previously reserved | 1,401 |
Write-offs | 5,398 |
Balance sheet reclassifications | (1,161) |
Foreign exchange impact | 17 |
Balance as of December 31, 2023 | (25,531) |
Net impact from acquisitions and divestitures | 2,174 |
Additional provisions in the period | (19,028) |
Recoveries of amounts previously reserved | 4,766 |
Write-offs | 39 |
Balance sheet reclassifications | 452 |
Foreign exchange impact | 79 |
Balance as of December 31, 2024 | $ | (37,049) |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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