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Segment Information (Tables)

12 Months Ended

Oct. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for fiscal year 2023 is as follows (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	121,537		$	20,573		$	—		$	7,046		$	25,225		$	174,381		$	5,520		$	179,901
Intersegment revenue			—			31,081			(31,081)			—			—			—			—			—
Total net revenues			121,537			51,654			(31,081)			7,046			25,225			174,381			5,520			179,901
Costs and expenses (gains)			120,494			45,689			(31,081)			4,034			22,710			161,846			(1,304)			160,542
Depreciation and amortization			—			—			—			—			—			7,323			1,253			8,576
Operating income			$	1,043		$	5,965		$	—		$	3,012		$	2,515		$	5,212		$	5,571		$	10,783

Segment information for fiscal year 2022 is as follows (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 is as follows (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)

Revenues related to rental operations are included in “Corporate and Other.” The detail of other agribusiness revenues for fiscal years ended October 31, is as follows (in thousands):

															2023						2022						2021
Oranges															$	5,779					$	9,911					$	4,382
Specialty citrus and other															9,515						8,978						7,253
Farm management															9,931						—						—
Other agribusiness revenues															$	25,225					$	18,889					$	11,635

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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.

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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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