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Segment Information (Tables)

3 Months Ended

Jan. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for the three months ended January 31, 2024 is as follows (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	27,384		$	5,592		$	—		$	—		$	5,363		$	38,339		$	1,392		$	39,731
Intersegment revenue			—			6,716			(6,716)			—			—			—			—			—
Total net revenues			27,384			12,308			(6,716)			—			5,363			38,339			1,392			39,731
Costs and expenses			28,841			10,718			(6,716)			—			4,527			37,370			8,048			45,418
Depreciation and amortization			—			—			—			—			—			1,744			314			2,058
Operating (loss) income			$	(1,457)		$	1,590		$	—		$	—		$	836		$	(775)		$	(6,970)		$	(7,745)

Segment information for the three months ended January 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			$	27,321		$	5,648		$	—		$	—		$	3,559		$	36,528		$	1,373		$	37,901
Intersegment revenue			—			7,363			(7,363)			—			—			—			—			—
Total net revenues			27,321			13,011			(7,363)			—			3,559			36,528			1,373			37,901
Costs and expenses			32,314			11,353			(7,363)			—			2,802			39,106			(29,536)			9,570
Depreciation and amortization			—			—			—			—			—			2,135			312			2,447
Operating (loss) income			$	(4,993)		$	1,658		$	—		$	—		$	757		$	(4,713)		$	30,597		$	25,884

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 January 31,
															2024						2023
Oranges															$	1,141					$	1,152
Specialty citrus and other crops															1,086						1,247
Farm management															2,048						—
Other															1,088						1,160
Other agribusiness revenues															$	5,363					$	3,559

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: 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 3: 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 4: 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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