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INVESTMENTS IN UNCONSOLIDATED AFFILIATES (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity Method Investments and Joint Ventures [Abstract] |
Schedule Of Equity Method Investments | Summarized aggregated financial information for all other equity method investments for the years ended December 31, 2024, December 31, 2023 and December 31, 2022 and as of December 31, 2024 and December 31, 2023 are as follows in the tables below. Unless stated otherwise, the information reflects the amounts reported in the financial statements of the investment entities rather than the share attributable to the Company.
| Year Ended
| December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Summary Statements of Operations: | (U.S. Dollars in thousands)
Revenue, net | $ | 1,977,013 |  |  | $ | 1,872,916 |  |  | $ | 1,720,489 |
Cost of sales | (1,840,701) |  |  | (1,743,920) |  |  | (1,614,293) |
Other activity | (105,718) |  |  | (103,921) |  |  | (88,759) |
Net income | $ | 30,594 |  |  | $ | 25,075 |  |  | $ | 17,437 |
Net income attributable to Dole plc | $ | 16,187 |  |  | $ | 14,721 |  |  | $ | 7,270 |
| December 31, 2024 |  | December 31, 2023
Summary Balance Sheets: | (U.S. Dollars in thousands)
Current assets | $ | 435,733 |  |  | $ | 398,628 |
Non-current assets | 290,138 |  |  | 315,862 |
Current liabilities | (338,855) |  |  | (295,022) |
Non-current liabilities | (118,954) |  |  | (148,892) |
Noncontrolling interest | (1,945) |  |  | (1,616) |
Net assets | $ | 266,117 |  |  | $ | 268,960 |
Dole plc share of net assets | 104,670 |  |  | 100,263 |
Goodwill | 21,504 |  |  | 28,043 |
Carrying amount of investments | $ | 126,174 |  |  | $ | 128,306 |
The following table presents sales to and purchases from other investments in unconsolidated affiliates for the years ended December 31, 2024, December 31, 2023 and December 31, 2022:
|  | Year Ended
|  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
|  | (U.S. Dollars in thousands)
Sales |  | $ | 126,396 |  |  | $ | 127,642 |  |  | $ | 121,092 |
Purchases |  | 175,661 |  |  | 166,676 |  |  | 161,841 |
The following tables presents amounts due from and to investments in unconsolidated affiliates as of December 31, 2024 and December 31, 2023:
|  | December 31, 2024 |  | December 31, 2023
|  | (U.S. Dollars in thousands)
Amounts due from investments in unconsolidated affiliates presented within trade receivables |  | $ | 26,053 |  |  | $ | 25,066 |
Amounts due from investments in unconsolidated affiliates presented within other receivables |  | 2,374 |  |  | 4,138 |
Amounts due to investments in unconsolidated affiliates presented within accounts payable |  | (9,788) |  |  | (10,514) |
Amounts due from investments in unconsolidated affiliates presented within other assets |  | 8,132 |  |  | 9,220 |
The following table provides a reconciliation of equity method earnings in the consolidated statements of operations for the years ended December 31, 2024, December 31, 2023 and December 31, 2022:
| Year Ended
| December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
| (U.S. Dollars in thousands)
Share of equity method earnings, net of investee tax | 16,187 |  |  | 14,721 |  |  | 7,270 |
Impairment of equity method investment | (7,158) |  |  |  |  |
Loss on step-up acquisition of equity method investments | (196) |  |  | — |  |  | — |
(Loss) gain on disposal of equity method investments | (525) |  |  | 470 |  |  | (544) |
Equity method earnings | $ | 8,308 |  |  | $ | 15,191 |  |  | $ | 6,726 |
Schedule of Investments in Unconsolidated Affiliates | A rollforward of the carrying amount of Dole’s investments in unconsolidated affiliates as of December 31, 2024 and December 31, 2023 was as follows:
| Amount
| (U.S. Dollars in thousands)
Carrying amount as of December 31, 2022 | $ | 124,234 |
Share of income after investee tax | 14,721 |
Additions | 532 |
Subsidiary becoming equity method investment | (84) |
Disposals | (1,046) |
Dividends received from investments | (9,388) |
Foreign exchange impact and other | 2,735 |
Carrying amount as of December 31, 2023 | 131,704 |
Share of income after investee tax | 16,187 |
Impairment of equity method investments | (7,158) |
Additions | 1,769 |
Equity method investment becoming subsidiary | (925) |
Disposals | (985) |
Dividends received from investments | (7,049) |
Foreign exchange impact and other | (4,221) |
Carrying amount as of December 31, 2024 | $ | 129,322 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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- Definition Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 320 -Name Accounting Standards Codification -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477271/946-320-S99-6 + Details
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