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Segment Information (Tables)

6 Months Ended

Apr. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for the three months ended April 30, 2022 (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	30,992		$	6,743		$	—		$	3,576		$	4,058		$	45,369		$	1,381		$	46,750
Intersegment revenue			—			9,373			(9,373)			—			—			—			—			—
Total net revenues			30,992			16,116			(9,373)			3,576			4,058			45,369			1,381			46,750
Costs and expenses			27,222			11,662			(9,373)			2,073			3,828			35,412			6,269			41,681
Depreciation and amortization			—			—			—			—			—			2,187			296			2,483
Operating income (loss)			$	3,770		$	4,454		$	—		$	1,503		$	230		$	7,770		$	(5,184)		$	2,586

Segment information for the three months ended April 30, 2021 (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	32,600		$	6,103		$	—		$	2,707		$	2,579		$	43,989		$	1,143		$	45,132
Intersegment revenue			—			9,282			(9,282)			—			—			—			—			—
Total net revenues			32,600			15,385			(9,282)			2,707			2,579			43,989			1,143			45,132
Costs and expenses			28,629			10,874			(9,282)			1,433			2,503			34,157			6,039			40,196
Depreciation and amortization			—			—			—			—			—			2,285			267			2,552
Operating income (loss)			$	3,971		$	4,511		$	—		$	1,274		$	76		$	7,547		$	(5,163)		$	2,384

Segment information for the six months ended April 30, 2022 in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	60,592		$	12,711		$	—		$	4,342		$	5,807		$	83,452		$	2,572		$	86,024
Intersegment revenue			—			15,962			(15,962)			—			—			—			—			—
Total net revenues			60,592			28,673			(15,962)			4,342			5,807			83,452			2,572			86,024
Costs and expenses			59,383			22,218			(15,962)			2,394			6,438			74,471			13,562			88,033
Depreciation and amortization			—			—			—			—			—			4,372			591			4,963
Operating income (loss)			$	1,209		$	6,455		$	—		$	1,948		$	(631)		$	4,609		$	(11,581)		$	(6,972)

Segment information for the six months ended April 30, 2021 in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	61,900		$	11,000		$	—		$	2,707		$	5,519		$	81,126		$	2,281		$	83,407
Intersegment revenue			—			15,967			(15,967)			—			—			—			—			—
Total net revenues			61,900			26,967			(15,967)			2,707			5,519			81,126			2,281			83,407
Costs and expenses			58,136			20,405			(15,967)			1,433			4,876			68,883			12,727			81,610
Depreciation and amortization			—			—			—			—			—			4,497			556			5,053
Operating income (loss)			$	3,764		$	6,562		$	—		$	1,274		$	643		$	7,746		$	(11,002)		$	(3,256)

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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=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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