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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) 29        
Stock-based compensation expense   4,382     4,382
Dividends declared to shareholders     (8,654)   (8,654)
Avocados de Jalisco noncontrolling interest       390 390
Net income (loss) attributable to Calavo Growers, Inc.     (437)   (437)
Ending balance at Jul. 31, 2023 $ 18 175,653 42,024 1,405 219,100
Ending balance, shares at Jul. 31, 2023 17,761        
Beginning balance at Apr. 30, 2023 $ 18 174,674 37,176 1,323 213,191
Beginning balance, shares at Apr. 30, 2023 17,752        
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) 9        
Stock-based compensation expense   979     979
Dividends declared to shareholders     (1,778)   (1,778)
Avocados de Jalisco noncontrolling interest       82 82
Net income (loss) attributable to Calavo Growers, Inc.     6,626   6,626
Ending balance at Jul. 31, 2023 $ 18 175,653 42,024 1,405 219,100
Ending balance, shares at Jul. 31, 2023 17,761        
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) 41        
Stock-based compensation expense   1,834     1,834
Dividends declared to shareholders     (5,341)   (5,341)
Avocados de Jalisco noncontrolling interest       17 17
Net income (loss) attributable to Calavo Growers, Inc.     (937)   (937)
Ending balance at Jul. 31, 2024 $ 18 177,690 26,060 1,409 205,177
Ending balance, shares at Jul. 31, 2024 17,802        
Beginning balance at Apr. 30, 2024 $ 18 177,302 28,572 1,439 207,331
Beginning balance, shares at Apr. 30, 2024 17,800        
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) 2        
Stock-based compensation expense   388     388
Dividends declared to shareholders     (1,780)   (1,780)
Avocados de Jalisco noncontrolling interest       (30) (30)
Net income (loss) attributable to Calavo Growers, Inc.     (732)   (732)
Ending balance at Jul. 31, 2024 $ 18 $ 177,690 $ 26,060 $ 1,409 $ 205,177
Ending balance, shares at Jul. 31, 2024 17,802