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RECEIVABLES AND ALLOWANCES FOR CREDIT LOSSES (Tables)

12 Months Ended

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)

X

- 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

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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

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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

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-SubTopic 10
-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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