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Segment Information (Tables)

9 Months Ended

Jul. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for the three months ended July 31, 2022 (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	33,823		$	6,337		$	—		$	12,578		$	4,856		$	57,594		$	1,329		$	58,923
Intersegment revenue			—			9,696			(9,696)			—			—			—			—			—
Total net revenues			33,823			16,033			(9,696)			12,578			4,856			57,594			1,329			58,923
Costs and expenses			32,600			11,953			(9,696)			3,154			1,280			39,291			6,103			45,394
Depreciation and amortization			—			—			—			—			—			2,172			297			2,469
Operating income (loss)			$	1,223		$	4,080		$	—		$	9,424		$	3,576		$	16,131		$	(5,071)		$	11,060

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

Segment information for the nine months ended July 31, 2022 (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	94,415		$	19,048		$	—		$	16,920		$	10,663		$	141,046		$	3,901		$	144,947
Intersegment revenue			—			25,658			(25,658)			—			—			—			—			—
Total net revenues			94,415			44,706			(25,658)			16,920			10,663			141,046			3,901			144,947
Costs and expenses			91,983			34,171			(25,658)			5,548			7,718			113,762			19,665			133,427
Depreciation and amortization			—			—			—			—			—			6,544			888			7,432
Operating income (loss)			$	2,432		$	10,535		$	—		$	11,372		$	2,945		$	20,740		$	(16,652)		$	4,088

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

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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