XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings per share (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2024
Earnings per share |
Schedule of basic and diluted net income per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended January 31,
​ |  | 2024 |  | 2023
Numerator: | ​ | ​ | ​ | ​ | ​ | ​
Net loss from continuing operations | ​ | $ | (2,574) | ​ | $ | (445)
Add: Net income attributable to noncontrolling interest | ​ | ​ | (10) | ​ | ​ | (273)
Net loss from continuing operations attributable to Calavo Growers, Inc. | ​ | ​ | (2,584) | ​ | ​ | (718)
Net loss from discontinued operations (refer to Note 11) | ​ | ​ | (3,683) | ​ | ​ | (2,350)
Net loss attributable to Calavo Growers, Inc. | ​ | $ | (6,267) | ​ | $ | (3,068)
​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​
Weighted average shares - Basic | ​ |  | 17,799 | ​ |  | 17,673
Effect on dilutive securities – Restricted stock/units/options (1) | ​ |  | — | ​ |  | —
Weighted average shares - Diluted | ​ |  | 17,799 | ​ |  | 17,673
​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss from continuing operations | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | (0.15) | ​ | $ | (0.04)
Diluted | ​ | $ | (0.15) | ​ | $ | (0.04)
​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss from discontinued operations (refer to Note 11) | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | (0.21) | ​ | $ | (0.13)
Diluted (1) | ​ | $ | (0.21) | ​ | $ | (0.13)
​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss per share attributable to Calavo Growers, Inc: | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | (0.35) | ​ | $ | (0.17)
Diluted (1) | ​ | $ | (0.35) | ​ | $ | (0.17)
(1) | For the three months ended January 31, 2024 and 2023, approximately 34,000 shares and 137,000 shares of common stock equivalents, respectively, were excluded in the computation of diluted net loss per share, as the effect would be anti-dilutive given the Company’s net loss for those periods.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration