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Segment Information (Tables)

3 Months Ended

Jan. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for the three months ended January 31, 2023 (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	28,481		$	5,648		$	—		$	—		$	2,399		$	36,528		$	1,373		$	37,901
Intersegment revenue			—			7,363			(7,363)			—			—			—			—			—
Total net revenues			28,481			13,011			(7,363)			—			2,399			36,528			1,373			37,901
Costs and expenses (gain)			33,300			11,353			(7,363)			—			1,816			39,106			(29,536)			9,570
Depreciation and amortization			—			—			—			—			—			2,135			312			2,447
Operating income (loss)			$	(4,819)		$	1,658		$	—		$	—		$	583		$	(4,713)		$	30,597		$	25,884

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

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	29,600		$	5,968		$	—		$	766		$	1,749		$	38,083		$	1,191		$	39,274
Intersegment revenue			—			6,589			(6,589)			—			—			—			—			—
Total net revenues			29,600			12,557			(6,589)			766			1,749			38,083			1,191			39,274
Costs and expenses			32,161			10,556			(6,589)			321			2,610			39,059			7,293			46,352
Depreciation and amortization			—			—			—			—			—			2,185			295			2,480
Operating (loss) income			$	(2,561)		$	2,001		$	—		$	445		$	(861)		$	(3,161)		$	(6,397)		$	(9,558)

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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 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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