XML 81 R70.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2021
Apr. 30, 2020
Segment Reporting Information [Line Items]        
Revenues $ 45,132 $ 39,571 $ 83,407 $ 81,227
Costs and expenses 40,196 39,971 81,610 87,528
Depreciation and amortization 2,552 2,433 5,053 4,998
Operating income (loss) 2,384 (2,833) (3,256) (11,299)
Eliminations        
Segment Reporting Information [Line Items]        
Revenues (9,282) (8,454) (15,967) (15,559)
Costs and expenses (9,282) (8,454) (15,967) (15,559)
Depreciation and amortization 0 0 0 0
Operating income (loss) 0 0 0 0
Corporate and Other        
Segment Reporting Information [Line Items]        
Revenues 1,143 1,132 2,281 2,305
Costs and expenses 6,039 6,182 12,727 13,480
Depreciation and amortization 267 273 556 554
Operating income (loss) (5,163) (5,323) (11,002) (11,729)
Total Agribusiness        
Segment Reporting Information [Line Items]        
Revenues 43,989 38,439 81,126 78,922
Costs and expenses 34,157 33,789 68,883 74,048
Depreciation and amortization 2,285 2,160 4,497 4,444
Operating income (loss) 7,547 2,490 7,746 430
Total Agribusiness | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 43,989 38,439 81,126 78,922
Fresh Lemons        
Segment Reporting Information [Line Items]        
Revenues 32,600 28,715 61,900 60,772
Costs and expenses 28,629 26,961 58,136 61,312
Depreciation and amortization 0 0 0 0
Operating income (loss) 3,971 1,754 3,764 (540)
Fresh Lemons | Eliminations        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Fresh Lemons | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 32,600 28,715 61,900 60,772
Lemon Packing        
Segment Reporting Information [Line Items]        
Revenues 6,103 3,883 11,000 7,977
Costs and expenses 10,874 10,328 20,405 18,937
Depreciation and amortization 0 0 0 0
Operating income (loss) 4,511 2,009 6,562 4,599
Lemon Packing | Eliminations        
Segment Reporting Information [Line Items]        
Revenues (9,282) (8,454) (15,967) (15,559)
Lemon Packing | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 15,385 12,337 26,967 23,536
  Avocados        
Segment Reporting Information [Line Items]        
Revenues 2,707 2,022 2,707 2,190
Costs and expenses 1,433 1,561 1,433 2,034
Depreciation and amortization 0 0 0 0
Operating income (loss) 1,274 461 1,274 156
  Avocados | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 2,707 2,022 2,707 2,190
Other Agribusiness        
Segment Reporting Information [Line Items]        
Revenues 2,579 3,819 5,519 7,983
Costs and expenses 2,503 3,393 4,876 7,324
Depreciation and amortization 0 0 0 0
Operating income (loss) 76 426 643 659
Other Agribusiness | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues $ 2,579 $ 3,819 $ 5,519 $ 7,983