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Segment Information (Tables)

12 Months Ended

Oct. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for fiscal year 2024 is as follows (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	119,044		$	17,131		$	—		$	25,114		$	24,634		$	185,923		$	5,580		$	191,503
Intersegment revenue			—			32,127			(32,127)			—			—			—			—			—
Total net revenues			119,044			49,258			(32,127)			25,114			24,634			185,923			5,580			191,503
Costs and expenses			116,308			42,751			(32,127)			7,334			23,424			157,690			31,617			189,307
Depreciation and amortization			—			—			—			—			—			7,117			1,257			8,374
Operating (loss) income			$	2,736		$	6,507		$	—		$	17,780		$	1,210		$	21,116		$	(27,294)		$	(6,178)

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			$	117,445		$	20,573		$	—		$	7,046		$	29,317		$	174,381		$	5,520		$	179,901
Intersegment revenue			—			31,081			(31,081)			—			—			—			—			—
Total net revenues			117,445			51,654			(31,081)			7,046			29,317			174,381			5,520			179,901
Costs and expenses (gains)			117,602			45,689			(31,081)			4,034			25,602			161,846			(1,304)			160,542
Depreciation and amortization			—			—			—			—			—			7,323			1,253			8,576
Operating income (loss)			$	(157)		$	5,965		$	—		$	3,012		$	3,715		$	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			$	117,924		$	22,176		$	—		$	17,331		$	21,850		$	179,281		$	5,324		$	184,605
Intersegment revenue			—			29,817			(29,817)			—			—			—			—			—
Total net revenues			117,924			51,993			(29,817)			17,331			21,850			179,281			5,324			184,605
Costs and expenses			112,688			43,017			(29,817)			5,524			20,635			152,047			20,559			172,606
Depreciation and amortization			—			—			—			—			—			8,604			1,194			9,798
Operating income (loss)			$	5,236		$	8,976		$	—		$	11,807		$	1,215		$	18,630		$	(16,429)		$	2,201

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):

															2024						2023						2022
Oranges															$	5,189					$	5,779					$	9,911
Specialty citrus and other crops															5,089						9,515						8,978
Farm management															10,212						9,931						—
Other															4,144						4,092						2,961
Other agribusiness revenues															$	24,634					$	29,317					$	21,850

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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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