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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | A rollforward of goodwill by reportable segment for the years ended December 31, 2024 and December 31, 2023, was as follows:
| Fresh Fruit |  | Diversified Fresh Produce - EMEA |  | Diversified Fresh Produce - Americas & ROW |  | Total
| (U.S. Dollars in thousands)
Balance as of December 31, 2022 | $ | 273,275 |  |  | $ | 135,625 |  |  | $ | 88,553 |  |  | $ | 497,453 |
Additions | — |  |  | 9,926 |  |  | — |  |  | 9,926 |
Foreign currency and other | — |  |  | 5,725 |  |  | 208 |  |  | 5,933 |
Balance as of December 31, 2023 | 273,275 |  |  | 151,276 |  |  | 88,761 |  |  | 513,312 |
Acquisitions | — |  |  | 662 |  |  | — |  |  | 662 |
Disposals | — |  |  | — |  |  | (35,956) |  |  | (35,956) |
Impairment charge | — |  |  | — |  |  | (36,684) |  |  | (36,684) |
Foreign exchange impact | — |  |  | (11,030) |  |  | (714) |  |  | (11,744) |
Balance as of December 31, 2024 | $ | 273,275 |  |  | $ | 140,908 |  |  | $ | 15,407 |  |  | $ | 429,590 |
Schedule of Intangible Assets | Details of Dole’s intangible assets as of December 31, 2024 were as follows:
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  | (U.S. Dollars in thousands)
DOLE brand |  | $ | 306,280 |  |  | $ | — |  |  | $ | 306,280 |
Water rights |  | 4,051 |  |  | — |  |  | 4,051 |
Supplier relationships |  | 23,682 |  |  | (20,172) |  |  | 3,510 |
Customer relationships |  | 109,775 |  |  | (93,219) |  |  | 16,556 |
Other |  | 6,686 |  |  | (5,565) |  |  | 1,121 |
|  | $ | 450,474 |  |  | $ | (118,956) |  |  | $ | 331,518 |
Details of Dole’s intangible assets as of December 31, 2023 were as follows:
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  | (U.S. Dollars in thousands)
DOLE brand |  | $ | 306,280 |  |  | $ | — |  |  | $ | 306,280 |
Water rights |  | 4,068 |  |  | — |  |  | 4,068 |
Supplier relationships |  | 28,485 |  |  | (22,315) |  |  | 6,170 |
Customer relationships |  | 129,673 |  |  | (103,118) |  |  | 26,555 |
Other |  | 13,426 |  |  | (8,987) |  |  | 4,439 |
|  | $ | 481,932 |  |  | $ | (134,420) |  |  | $ | 347,512 |
A rollforward of intangible assets, excluding goodwill, 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 |  | $ | 357,270 |
Additions |  | 20 |
Amortization |  | (10,198) |
Foreign exchange impact and other |  | 420 |
Balance as of December 31, 2023 |  | 347,512 |
Additions |  | 414 |
Disposals |  | (8,047) |
Amortization |  | (7,556) |
Foreign exchange impact and other |  | (805) |
Balance as of December 31, 2024 |  | $ | 331,518 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of December 31, 2024, the estimated amortization expense associated with Dole’s intangible assets for each of the next five fiscal years was as follows:
|  | Amount
|  | (U.S. Dollars in thousands)
2025 |  | $ | 5,919 |
2026 |  | 5,401 |
2027 |  | 4,120 |
2028 |  | 3,883 |
2029 |  | 1,505 |
Thereafter |  | 359 |
Total |  | $ | 21,187 |

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