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Segment Information
 12 Months Ended
Oct. 31, 2025
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, growing and harvest costs and third-party grower and supplier costs relative to fresh lemons. The lemon packing segment includes packing revenues and packing costs. Fresh lemons and lemon packing revenues relate to lemons grown on the Company’s orchards and lemons procured from third-party growers. The avocados segment includes sales, farming and harvest costs. The other agribusiness segment primarily includes sales, farm management, growing and harvest costs, brokered fruit costs of oranges and specialty citrus, wine grapes, fallowing revenue, shipping revenue and shipping costs. During fiscal year 2025, the Company changed its presentation of fresh lemons and lemon packing revenue and costs to remove reference to intersegment revenue, intersegment costs and expenses and eliminations. Prior years’ information has been restated to conform to the current year’s presentation.
The Company’s CODM is the chief executive officer. The Company’s CODM measures the operating performance of the Company’s operating segments and allocates resources based on its evaluation. Revenues and operating income or loss, excluding depreciation and amortization, are used to monitor budget versus actual results. The significant expense categories and amounts align with the segment-level information that is regularly provided to the Company’s CODM. 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 CODM. The Company does not separately allocate depreciation and amortization to its fresh lemons, lemon packing, avocados and other agribusiness segments. The Company also does not allocate impairment charges, various gains or losses included in operating income or loss, selling, general and administrative expenses, total other income or expense and income taxes, or specifically identify them to its operating segments.
20. Segment Information (continued)
The Company adopted ASU 2023-07 as of fiscal year 2025 and, as a result, expanded its segment information to include significant segment expenses and other segment items. Other segment items for the lemon packing segment include lease expenses, utilities, repairs and maintenance, professional assessments and fees, insurance, property taxes, custom packing and other packinghouse operational expenses. Other segment items for the other agribusiness segment are primarily shipping expenses. Other segment items in Corporate and Other include rental and operations expenses. Prior years’ information has been restated to conform to the current year’s presentation.
Segment information for fiscal year 2025 is as follows (in thousands):
 
Fresh Lemons		Lemon
Packing
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$75,811 $49,147 $11,741 $16,986 $153,685 $6,038 $159,723 
Costs and expenses, excluding depreciation and amortization:
Labor and benefits— 19,820 — — 19,820 — 19,820 
Packing supplies and fruit treatments— 13,799 — — 13,799 — 13,799 
Harvest costs7,777 — 1,385 333 9,495 — 9,495 
Growing costs8,884 — 4,621 4,005 17,510 — 17,510 
Third party grower and supplier costs60,928 — — 9,140 70,068 — 70,068 
Other segment items— 13,762 — 2,113 15,875 3,786 19,661 
Gain on sales of water rights— — — — — (1,488)(1,488)
Loss on disposal of assets, net— — — — — 706 706 
Gain on remeasurement of previously held equity method investment— — — — — (2,852)(2,852)
Selling, general and administrative— — — — — 24,200 24,200 
Total costs and expenses, excluding depreciation and amortization77,589 47,381 6,006 15,591 146,567 24,352 170,919 
Depreciation and amortization— — — — 8,243 966 9,209 
Operating (loss) income$(1,778)$1,766 $5,735 $1,395 $(1,125)$(19,280)$(20,405)
Total other expense(600)
Loss before income tax benefit$(21,005)
Segment information for fiscal year 2024 is as follows (in thousands):
 Fresh
Lemons		Lemon
Packing
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$86,917 $49,258 $25,114 $24,634 $185,923 $5,580 $191,503 
Costs and expenses, excluding depreciation and amortization:
Labor and benefits— 16,841 — — 16,841 — 16,841 
Packing supplies and fruit treatments— 10,902 — — 10,902 — 10,902 
Harvest costs8,877 — 3,058 650 12,585 — 12,585 
Growing costs10,258 — 4,276 13,043 27,577 — 27,577 
Third party grower and supplier costs65,046 — — 7,130 72,176 — 72,176 
Other segment items— 15,008 — 2,601 17,609 4,605 22,214 
Impairment of intangible asset— — — — — 643 643 
Gain on disposal of assets, net— — — — — (507)(507)
Selling, general and administrative— — — — — 26,876 26,876 
Costs and expenses, excluding depreciation and amortization:84,181 42,751 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)
Total other income17,725 
Income before income tax provision$11,547 
Segment information for fiscal year 2023 is as follows (in thousands):
 Fresh
Lemons		Lemon
Packing		AvocadosOther
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$86,364 $51,654 $7,046 $29,317 $174,381 $5,520 $179,901 
Costs and expenses, excluding depreciation and amortization:
Labor and benefits— 19,221 — — 19,221 — 19,221 
Packing supplies and fruit treatments— 14,711 — — 14,711 — 14,711 
Harvest costs17,374 — 759 480 18,613 — 18,613 
Growing costs17,995 — 3,275 12,108 33,378 — 33,378 
Third party grower and supplier costs51,152 — — 10,122 61,274 — 61,274 
Other segment items— 11,757 — 2,892 14,649 3,925 18,574 
Gain on legal settlement— — — — — (2,269)(2,269)
Gain on disposal of assets, net— — — — — (28,849)(28,849)
Selling, general and administrative— — — — — 25,889 25,889 
Costs and expenses (gains), excluding depreciation and amortization86,521 45,689 4,034 25,602 161,846 (1,304)160,542 
Depreciation and amortization— — — — 7,323 1,253 8,576 
Operating income (loss)$(157)$5,965 $3,012 $3,715 $5,212 $5,571 $10,783 
Total other income2,581 
Income before income tax provision$13,364 
Revenue 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):
 202520242023
Oranges$7,745 $5,189 $5,779 
Specialty citrus and wine grapes4,010 5,089 9,515 
Farm management1,622 10,212 9,931 
Other3,609 4,144 4,092 
Other agribusiness revenues$16,986 $24,634 $29,317