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Segment Information
 9 Months Ended
Jul. 31, 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, impairment of intangible asset, 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 July 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$36,746 $5,200 $— $13,897 $6,006 $61,849 $1,456 $63,305 
Intersegment revenue— 10,499 (10,499)— — — — — 
Total net revenues36,746 15,699 (10,499)13,897 6,006 61,849 1,456 63,305 
Costs and expenses 32,977 11,144 (10,499)4,104 5,912 43,638 8,559 52,197 
Depreciation and amortization— — — — — 1,799 316 2,115 
Operating income (loss)$3,769 $4,555 $— $9,793 $94 $16,412 $(7,419)$8,993 
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$32,739 $5,472 $— $3,462 $9,419 $51,092 $1,405 $52,497 
Intersegment revenue— 9,684 (9,684)— — — — — 
Total net revenues32,739 15,156 (9,684)3,462 9,419 51,092 1,405 52,497 
Costs and expenses30,118 13,140 (9,684)3,030 8,506 45,110 6,917 52,027 
Depreciation and amortization— — — — — 1,735 284 2,019 
Operating income (loss)$2,621 $2,016 $— $432 $913 $4,247 $(5,796)$(1,549)
Segment information for the nine months ended July 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$94,971 $15,756 $— $16,245 $16,473 $143,445 $4,197 $147,642 
Intersegment revenue— 28,129 (28,129)— — — — — 
Total net revenues94,971 43,885 (28,129)16,245 16,473 143,445 4,197 147,642 
Costs and expenses90,687 35,450 (28,129)5,529 16,119 119,656 25,140 144,796 
Depreciation and amortization— — — — — 5,331 942 6,273 
Operating income (loss)$4,284 $8,435 $— $10,716 $354 $18,458 $(21,885)$(3,427)
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$92,002 $17,543 $— $7,065 $17,686 $134,296 $4,172 $138,468 
Intersegment revenue— 27,356 (27,356)— — — — — 
Total net revenues92,002 44,899 (27,356)7,065 17,686 134,296 4,172 138,468 
Costs and expenses (gains)91,651 36,568 (27,356)4,053 15,749 120,665 (9,180)111,485 
Depreciation and amortization— — — — — 5,610 900 6,510 
Operating income$351 $8,331 $— $3,012 $1,937 $8,021 $12,452 $20,473 
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,
 2024202320242023
Oranges$1,160 $1,290 $3,461 $3,825 
Specialty citrus and other crops550 1,900 2,475 4,163 
Farm management3,202 5,383 7,296 6,787 
Other1,094 846 3,241 2,911 
Other agribusiness revenues$6,006 $9,419 $16,473 $17,686