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Segment Information (Tables)

9 Months Ended

Jul. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

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

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	36,295		$	4,540		$	—		$	4,073		$	3,046		$	47,954		$	1,171		$	49,125
Intersegment revenue			—			7,192			(7,192)			—			—			—			—			—
Total net revenues			36,295			11,732			(7,192)			4,073			3,046			47,954			1,171			49,125
Costs and expenses			31,846			9,279			(7,192)			2,708			1,956			38,597			4,717			43,314
Depreciation and amortization			—			—			—			—			—			2,094			343			2,437
Operating income (loss)			$	4,449		$	2,453		$	—		$	1,365		$	1,090		$	7,263		$	(3,889)		$	3,374

18. Segment Information (continued)

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

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	39,459		$	3,775		$	—		$	6,133		$	3,020		$	52,387		$	1,172		$	53,559
Intersegment revenue			—			16,330			(16,330)			—			—			—			—			—
Total net revenues			39,459			20,105			(16,330)			6,133			3,020			52,387			1,172			53,559
Costs and expenses			39,694			15,988			(16,330)			2,537			2,666			44,555			4,633			49,188
Depreciation and amortization			—			—			—			—			—			2,271			286			2,557
Operating (loss) income			$	(235)		$	4,117		$	—		$	3,596		$	354		$	5,561		$	(3,747)		$	1,814

Segment information for the nine months ended July 31, 2021 (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	98,195		$	15,540		$	—		$	6,780		$	8,565		$	129,080		$	3,452		$	132,532
Intersegment revenue			—			23,159			(23,159)			—			—			—			—			—
Total net revenues			98,195			38,699			(23,159)			6,780			8,565			129,080			3,452			132,532
Costs and expenses			89,982			29,684			(23,159)			4,141			6,832			107,480			17,444			124,924
Depreciation and amortization			—			—			—			—			—			6,591			899			7,490
Operating income (loss)			$	8,213		$	9,015		$	—		$	2,639		$	1,733		$	15,009		$	(14,891)		$	118

Segment information for the nine months ended July 31, 2020 (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	100,231		$	11,752		$	—		$	8,323		$	11,003		$	131,309		$	3,477		$	134,786
Intersegment revenue			—			31,889			(31,889)			—			—			—			—			—
Total net revenues			100,231			43,641			(31,889)			8,323			11,003			131,309			3,477			134,786
Costs and expenses			101,006			34,925			(31,889)			4,571			9,990			118,603			18,113			136,716
Depreciation and amortization			—			—			—			—			—			6,715			840			7,555
Operating (loss) income			$	(775)		$	8,716		$	—		$	3,752		$	1,013		$	5,991		$	(15,476)		$	(9,485)

X

- 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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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