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Segment Information
 9 Months Ended
Jul. 31, 2023
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company operates in four reportable operating segments: fresh lemons, lemon packing, avocados and other agribusiness. The reportable operating segments of the Company are strategic business units with different products and services, distribution processes and customer bases. The fresh lemons segment includes sales, farming and harvest costs and third-party grower and supplier costs relative to fresh lemons. The lemon packing segment includes packing revenues and shipping and handling revenues relative to lemon packing. The lemon packing segment expenses are comprised of lemon packing costs. The lemon packing segment revenues include intersegment revenues between fresh lemons and lemon packing. The intersegment revenues are included gross in the segment note and a separate line item is shown as an elimination. The avocados segment includes sales, farming and harvest costs. The other agribusiness segment includes sales, farm management, farming and harvest costs and brokered fruit costs of oranges, specialty citrus and other crops.
The Company does not separately allocate depreciation and amortization to its fresh lemons, lemon packing, avocados and other agribusiness segments. No asset information is provided for reportable operating segments, as these specified amounts are not included in the measure of segment profit or loss reviewed by the Company’s chief operating decision maker. The Company measures operating performance, including revenues and operating income, of its operating segments and allocates resources based on its evaluation. The Company does not allocate selling, general and administrative expense, gain on disposal of assets, gain on legal settlement, total other income (expense) and income taxes, or specifically identify them to its operating segments. The lemon packing segment earns packing revenue for packing lemons grown on its orchards and lemons procured from third-party growers. Intersegment revenues represent packing revenues related to lemons grown on the Company’s orchards.
Segment Information (continued)
Segment information for the three months ended July 31, 2023 is as follows (in thousands):
 Fresh
Lemons		Lemon
Packing		Eliminations
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$33,585 $5,472 $— $3,462 $8,573 $51,092 $1,405 $52,497 
Intersegment revenue— 9,684 (9,684)— — — — — 
Total net revenues33,585 15,156 (9,684)3,462 8,573 51,092 1,405 52,497 
Costs and expenses 30,758 13,140 (9,684)3,030 7,866 45,110 6,917 52,027 
Depreciation and amortization— — — — — 1,735 284 2,019 
Operating (loss) income$2,827 $2,016 $— $432 $707 $4,247 $(5,796)$(1,549)
Segment information for the three months ended July 31, 2022 is as follows (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 revenues33,823 16,033 (9,696)12,578 4,856 57,594 1,329 58,923 
Costs and expenses32,600 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 nine months ended July 31, 2023 is as follows (in thousands):
 Fresh
Lemons		Lemon
Packing		Eliminations
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$94,913 $17,543 $— $7,065 $14,775 $134,296 $4,172 $138,468 
Intersegment revenue— 27,356 (27,356)— — — — — 
Total net revenues94,913 44,899 (27,356)7,065 14,775 134,296 4,172 138,468 
Costs and expenses (gains)94,035 36,568 (27,356)4,053 13,365 120,665 (9,180)111,485 
Depreciation and amortization— — — — — 5,610 900 6,510 
Operating income $878 $8,331 $— $3,012 $1,410 $8,021 $12,452 $20,473 
Segment information for the nine months ended July 31, 2022 is as follows (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 revenues94,415 44,706 (25,658)16,920 10,663 141,046 3,901 144,947 
Costs and expenses91,983 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 
Revenues related to rental operations are included in “Corporate and Other.” The detail of other agribusiness revenues is as follows (in thousands):
 Three Months Ended
July 31,		Nine Months Ended
July 31,
 2023202220232022
Oranges$1,290 $3,736 $3,825 $7,226 
Specialty citrus and other1,900 1,120 4,163 3,437 
Farm management5,383 — 6,787 — 
Other agribusiness revenues$8,573 $4,856 $14,775 $10,663