XML 51 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Inventory
Details of inventory in the consolidated balance sheets as of December 31, 2024 and December 31, 2023 were as follows:
December 31, 2024December 31, 2023
(U.S. Dollars in thousands)
Finished products
$295,729 $233,092 
Raw materials and work in progress
62,380 70,035 
Crop growing costs
29,342 29,016 
Agricultural and other operating supplies
42,639 46,449 
Inventories, net of allowances$430,090 $378,592