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Segment Information
 6 Months Ended
Apr. 30, 2024
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 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 primarily includes sales, farm management, farming and harvest costs, brokered fruit costs of oranges and specialty citrus, other crops, fallowing revenue, shipping revenue and shipping costs. During fiscal year 2024, the Company changed its reporting of other revenue and other costs and includes these items in the other agribusiness segment instead of the fresh lemons segment. Prior year's information has been restated to conform to the current year's presentation.
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 or loss 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 April 30, 2024 is as follows (in thousands):
 Fresh
Lemons		Lemon
Packing		Eliminations
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$30,841 $4,964 $— $2,348 $5,104 $43,257 $1,349 $44,606 
Intersegment revenue— 10,914 (10,914)— — — — — 
Total net revenues30,841 15,878 (10,914)2,348 5,104 43,257 1,349 44,606 
Costs and expenses 28,869 13,588 (10,914)1,425 5,680 38,648 8,533 47,181 
Depreciation and amortization— — — — — 1,788 312 2,100 
Operating (loss) income$1,972 $2,290 $— $923 $(576)$2,821 $(7,496)$(4,675)
Segment information for the three months ended April 30, 2023 is as follows (in thousands):
 Fresh
Lemons		Lemon
Packing		Eliminations
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$31,942 $6,423 $— $3,603 $4,708 $46,676 $1,394 $48,070 
Intersegment revenue— 10,309 (10,309)— — — — — 
Total net revenues31,942 16,732 (10,309)3,603 4,708 46,676 1,394 48,070 
Costs and expenses29,219 12,075 (10,309)1,023 4,441 36,449 13,439 49,888 
Depreciation and amortization— — — — — 1,740 304 2,044 
Operating (loss) income $2,723 $4,657 $— $2,580 $267 $8,487 $(12,349)$(3,862)
Segment information for the six months ended April 30, 2024 is as follows (in thousands):
 Fresh
Lemons		Lemon
Packing		Eliminations
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$58,225 $10,556 $— $2,348 $10,467 $81,596 $2,741 $84,337 
Intersegment revenue— 17,630 (17,630)— — — — — 
Total net revenues58,225 28,186 (17,630)2,348 10,467 81,596 2,741 84,337 
Costs and expenses57,710 24,306 (17,630)1,425 10,207 76,018 16,581 92,599 
Depreciation and amortization— — — — — 3,532 626 4,158 
Operating (loss) income $515 $3,880 $— $923 $260 $2,046 $(14,466)$(12,420)
Segment information for the six months ended April 30, 2023 is as follows (in thousands):
 Fresh
Lemons		Lemon
Packing		Eliminations
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$59,263 $12,071 $— $3,603 $8,267 $83,204 $2,767 $85,971 
Intersegment revenue— 17,672 (17,672)— — — — — 
Total net revenues59,263 29,743 (17,672)3,603 8,267 83,204 2,767 85,971 
Costs and expenses (gains)61,533 23,428 (17,672)1,023 7,243 75,555 (16,097)59,458 
Depreciation and amortization— — — — — 3,875 616 4,491 
Operating income (loss)$(2,270)$6,315 $— $2,580 $1,024 $3,774 $18,248 $22,022 
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
April 30,		Six Months Ended
April 30,
 2024202320242023
Oranges$1,160 $1,383 $2,301 $2,535 
Specialty citrus and other crops839 1,016 1,925 2,263 
Farm management2,046 1,404 4,094 1,404 
Other1,059 905 2,147 2,065 
Other agribusiness revenues$5,104 $4,708 $10,467 $8,267