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Segment Information (Tables)

12 Months Ended

Oct. 31, 2022

Segment Reporting [Abstract]

Summary of Segment Information and Revenues by Category

Segment information for fiscal year 2022 (in thousands):

			Fresh Lemons						Lemon Packing						Eliminations						Avocados						Other Agribusiness						Total Agribusiness						Corporate and Other						Total
Revenues from external customers			$	120,885					$	22,176					$	—					$	17,331					$	18,889					$	179,281					$	5,324					$	184,605
Intersegment revenue			—						29,817						(29,817)						—						—						—						—						—
Total net revenues			120,885						51,993						(29,817)						17,331						18,889						179,281						5,324						184,605
Costs and expenses			115,119						43,017						(29,817)						5,524						18,204						152,047						20,559						172,606
Depreciation and amortization			—						—						—						—						—						8,604						1,194						9,798
Operating income (loss)			$	5,766					$	8,976					$	—					$	11,807					$	685					$	18,630					$	(16,429)					$	2,201

Segment information for fiscal year 2021 (in thousands):

			Fresh Lemons						Lemon Packing						Eliminations						Avocados						Other Agribusiness						Total Agribusiness						Corporate and Other						Total
Revenues from external customers			$	125,448					$	17,514					$	—					$	6,784					$	11,635					$	161,381					$	4,646					$	166,027
Intersegment revenue			—						25,637						(25,637)						—						—						—						—						—
Total net revenues			125,448						43,151						(25,637)						6,784						11,635						161,381						4,646						166,027
Costs and expenses			116,117						36,018						(25,637)						4,211						9,157						139,866						22,682						162,548
Depreciation and amortization			—						—						—						—						—						8,626						1,186						9,812
Operating (loss) income			$	9,331					$	7,133					$	—					$	2,573					$	2,478					$	12,889					$	(19,222)					$	(6,333)

Segment information for fiscal year 2020 (in thousands):

			Fresh Lemons						Lemon Packing						Eliminations						Avocados						Other Agribusiness						Total Agribusiness						Corporate and Other						Total
Revenues from external customers			$	124,150					$	13,413					$	—					$	8,806					$	13,568					$	159,937					$	4,622					$	164,559
Intersegment revenue			—						36,820						(36,820)						—						—						—						—						—
Total net revenues			124,150						50,233						(36,820)						8,806						13,568						159,937						4,622						164,559
Costs and expenses			125,305						42,563						(36,820)						5,168						12,122						148,338						25,132						173,470
Depreciation and amortization			—						—						—						—						—						8,943						1,154						10,097
Operating (loss) income			$	(1,155)					$	7,670					$	—					$	3,638					$	1,446					$	2,656					$	(21,664)					$	(19,008)

20. Segment Information (continued)

The following is a detail of other agribusiness revenues for fiscal years 2022, 2021 and 2020 (in thousands):

			Year Ended October 31,
			2022						2021						2020
Oranges			$	9,911					$	4,382					$	7,722
Specialty citrus and other crops			8,978						7,253						5,846
Other agribusiness revenues			$	18,889					$	11,635					$	13,568

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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
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-Publisher FASB
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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