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STOCKHOLDERS' EQUITY (Tables)

12 Months Ended

Dec. 31, 2024

Equity [Abstract]

Reconciliation of Share Activity

A rollforward of share activity as of December 31, 2024 and December 31, 2023 was as follows:

			Amount
			(In thousands)
Outstanding shares as of December 31, 2022			94,899
Net shares issued related to stock-based compensation			30
Outstanding shares as of December 31, 2023			94,929
Net shares issued related to stock-based compensation			112
Outstanding shares as of December 31, 2024			95,041

Summary of Stock Option Valuation Assumptions

The following table summarizes the assumptions used for estimating the fair values of the stock options and RSUs with a market condition upon grant date:

Type of Award						Risk-free interest rate						Expected volatility						Dividend yield
For the year ended December 31, 2024:
RSUs with a market condition						4.4		%				30.0		%				2.8		%
For the year ended December 31, 2023:
RSUs with a market condition						4.0		%				35.0		%				2.8		%
For the year ended December 31, 2022:
Stock options						2.1		%				45.0		%				2.5		%

Rollforward of Share-based Compensation Awards Outstanding

or the years ended December 31, 2024, December 31, 2023 and December 31, 2022 was as follows:

			Stock Options												RSUs												RSUs with a market condition
			Number of shares						Weighted-average exercise price						Number of shares						Weighted-average grant date fair value						Number of shares						Weighted-average grant date fair value
			(Number of shares in thousands and weighted-average amounts are U.S. dollars per share)
Outstanding awards as of December 31, 2021			453						$	15.72					209						$	15.88					—						$	—
Granted			—												261						12.88						425						13.70
Vested			—												(40)						12.87						—						—
Forfeited			—												(18)						13.59						(25)						15.33
Outstanding awards as of December 31, 2022			453						$	15.72					412						$	13.71					400						$	13.59
Granted			—												253						12.06						209						16.95
Vested			—												(58)						10.24						—						—
Forfeited			—												(14)						13.52						(49)						11.65
Outstanding awards as of December 31, 2023			453						$	15.72					593						$	13.35					560						$	15.01
Granted			—						—						278						11.66						229						13.19
Vested			—						—						(383)						14.20						—						—
Forfeited and expired			—						—						—						—						(351)						13.85
Outstanding awards as of December 31, 2024			453						$	15.72					488						$	11.71					438						$	14.29

Summary of Dividends Declared and Paid

The following table summarizes dividends per share declared in the years ended December 31, 2024, December 31, 2023 and December 31, 2022:

Year Ended
December 31, 2024												December 31, 2023												December 31, 2022
Date Declared						Amount						Date Declared						Amount						Date Declared						Amount
						(U.S. Dollars)												(U.S. Dollars)												(U.S. Dollars)
2/28/2024						$	0.08					11/15/2023						$	0.08					11/16/2022						$	0.08
5/14/2024						$	0.08					8/16/2023						$	0.08					8/22/2022						$	0.08
8/13/2024						$	0.08					5/17/2023						$	0.08					5/24/2022						$	0.08
11/13/2024						$	0.08					3/6/2023						$	0.08					3/14/2022						$	0.08

The following table summarizes total dividends declared 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)
Dividends			$	(30,645)					$	(30,750)					$	(30,582)

Schedule of Accumulated Other Comprehensive Loss

A rollforward of the changes in accumulated other comprehensive loss, disaggregated by component, was as follows for the years ended December 31, 2024, December 31, 2023 and December 31, 2022.

			Changes in Accumulated Other Comprehensive Loss by Component
			Fair Value of Derivatives						Pension & Other Postretirement Benefits						Foreign Currency Translation						Total
			(U.S. Dollars in thousands)
Balance as of December 31, 2021			$	8,631					$	(59,822)					$	(74,728)					$	(125,919)
Other comprehensive income (loss) attributable to Dole plc before reclassifications			70,930						26,183						(38,329)						58,784
Income tax effect of amounts in other comprehensive (loss) attributable to Dole plc before reclassifications			(16,407)						(4,653)						—						(21,060)
Gross amounts reclassified from accumulated other comprehensive loss			(28,522)						1,548						5,445						(21,529)
Income tax effect of amounts reclassified from accumulated other comprehensive loss			5,785						(194)						—						5,591
Net other comprehensive income (loss) attributable to Dole plc			31,786						22,884						(32,884)						21,786
Balance as of December 31, 2022			$	40,417					$	(36,938)					$	(107,612)					$	(104,133)
Other comprehensive income (loss) attributable to Dole plc before reclassifications			(557)						(11,161)						20,901						9,183
Income tax effect of amounts in other comprehensive income attributable to Dole plc before reclassifications			42						2,671						—						2,713
Gross amounts reclassified from accumulated other comprehensive loss			(20,669)						(3,679)						(254)						(24,602)
Income tax effect of amounts reclassified from accumulated other comprehensive loss			5,170						878						—						6,048
Net other comprehensive (loss) income attributable to Dole plc			(16,014)						(11,291)						20,647						(6,658)
Balance as of December 31, 2023			$	24,403					$	(48,229)					$	(86,965)					$	(110,791)
Other comprehensive income (loss) attributable to Dole plc before reclassifications			27,718						(14,135)						(41,526)						(27,943)
Income tax effect of amounts in other comprehensive income (loss) attributable to Dole plc before reclassifications			(6,768)						3,971						—						(2,797)
Gross amounts reclassified from accumulated other comprehensive loss			(30,573)						(1,978)						—						(32,551)
Income tax effect of amounts reclassified from accumulated other comprehensive loss			7,346						556						—						7,902
Net other comprehensive (loss) attributable to Dole plc			(2,277)						(11,586)						(41,526)						(55,389)
Balance at December 31, 2024			$	22,126					$	(59,815)					$	(128,491)					$	(166,180)

The following table includes details about gross (gains) losses reclassified from accumulated other comprehensive loss by component of accumulated other comprehensive loss:

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