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Segment Information (Tables)

3 Months Ended

Jan. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for the three months ended January 31, 2021 (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	29,300		$	4,897		$	—		$	—		$	2,940		$	37,137		$	1,138		$	38,275
Intersegment revenue			—			6,685			(6,685)			—			—			—			—			—
Total net revenues			29,300			11,582			(6,685)			—			2,940			37,137			1,138			38,275
Costs and expenses			29,507			9,531			(6,685)			—			2,373			34,726			6,688			41,414
Depreciation and amortization			—			—			—			—			—			2,212			289			2,501
Operating (loss) income			$	(207)		$	2,051		$	—		$	—		$	567		$	199		$	(5,839)		$	(5,640)

Segment information for the three months ended January 31, 2020 (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	32,057		$	4,094		$	—		$	168		$	4,164		$	40,483		$	1,173		$	41,656
Intersegment revenue			—			7,105			(7,105)			—			—			—			—			—
Total net revenues			32,057			11,199			(7,105)			168			4,164			40,483			1,173			41,656
Costs and expenses			34,351			8,609			(7,105)			473			3,931			40,259			7,298			47,557
Depreciation and amortization			—			—			—			—			—			2,284			281			2,565
Operating (loss) income			$	(2,294)		$	2,590		$	—		$	(305)		$	233		$	(2,060)		$	(6,406)		$	(8,466)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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