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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Total
Beginning balance at Oct. 31, 2022 $ 18 $ 171,223 $ 51,115 $ 1,015 $ 223,371
Beginning balance, shares at Oct. 31, 2022 17,732        
Issuance of common stock in connection with stock-based compensation, net of tax withholdings   48     48
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) 52        
Stock-based compensation expense   3,403     3,403
Dividends declared to shareholders     (6,876)   (6,876)
Avocados de Jalisco noncontrolling interest       308 308
Net loss attributable to Calavo Growers, Inc.     (7,063)   (7,063)
Ending balance at Apr. 30, 2023 $ 18 174,674 37,176 1,323 213,191
Ending balance, shares at Apr. 30, 2023 17,784        
Beginning balance at Jan. 31, 2023 $ 18 172,524 42,945 1,288 216,775
Beginning balance, shares at Jan. 31, 2023 17,743        
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) 41        
Stock-based compensation expense   2,150     2,150
Dividends declared to shareholders     (1,774)   (1,774)
Avocados de Jalisco noncontrolling interest       35 35
Net loss attributable to Calavo Growers, Inc.     (3,995)   (3,995)
Ending balance at Apr. 30, 2023 $ 18 174,674 37,176 1,323 213,191
Ending balance, shares at Apr. 30, 2023 17,784        
Beginning balance at Oct. 31, 2023 $ 18 176,481 32,338 1,392 210,229
Beginning balance, shares at Oct. 31, 2023 17,761        
Issuance of common stock in connection with stock-based compensation, net of tax withholdings   (625)     (625)
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) 39        
Stock-based compensation expense   1,446     1,446
Dividends declared to shareholders     (3,561)   (3,561)
Avocados de Jalisco noncontrolling interest       47 47
Net loss attributable to Calavo Growers, Inc.     (205)   (205)
Ending balance at Apr. 30, 2024 $ 18 177,302 28,572 1,439 207,331
Ending balance, shares at Apr. 30, 2024 17,800        
Beginning balance at Jan. 31, 2024 $ 18 176,823 24,290 1,402 202,533
Beginning balance, shares at Jan. 31, 2024 17,800        
Issuance of common stock in connection with stock-based compensation, net of tax withholdings   (26)     (26)
Stock-based compensation expense   505     505
Dividends declared to shareholders     (1,780)   (1,780)
Avocados de Jalisco noncontrolling interest       37 37
Net loss attributable to Calavo Growers, Inc.     6,062   6,062
Ending balance at Apr. 30, 2024 $ 18 $ 177,302 $ 28,572 $ 1,439 $ 207,331
Ending balance, shares at Apr. 30, 2024 17,800