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Segment Information (Tables)

6 Months Ended

Apr. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for the three months ended April 30, 2023 (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	32,847		$	6,423		$	—		$	3,603		$	3,803		$	46,676		$	1,394		$	48,070
Intersegment revenue			—			10,309			(10,309)			—			—			—			—			—
Total net revenues			32,847			16,732			(10,309)			3,603			3,803			46,676			1,394			48,070
Costs and expenses			29,977			12,075			(10,309)			1,023			3,683			36,449			13,439			49,888
Depreciation and amortization			—			—			—			—			—			1,740			304			2,044
Operating income (loss)			$	2,870		$	4,657		$	—		$	2,580		$	120		$	8,487		$	(12,349)		$	(3,862)

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 six months ended April 30, 2023 (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	61,328		$	12,071		$	—		$	3,603		$	6,202		$	83,204		$	2,767		$	85,971
Intersegment revenue			—			17,672			(17,672)			—			—			—			—			—
Total net revenues			61,328			29,743			(17,672)			3,603			6,202			83,204			2,767			85,971
Costs and expenses (gains)			63,277			23,428			(17,672)			1,023			5,499			75,555			(16,097)			59,458
Depreciation and amortization			—			—			—			—			—			3,875			616			4,491
Operating income (loss)			$	(1,949)		$	6,315		$	—		$	2,580		$	703		$	3,774		$	18,248		$	22,022

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)

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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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