XML 120 R98.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2023
Segment Reporting Information [Line Items]      
Total net revenues $ 159,723 $ 191,503 $ 179,901
Costs and expenses, excluding depreciation and amortization:      
Labor and benefits 19,820 16,841 19,221
Packing supplies and fruit treatments 13,799 10,902 14,711
Harvest costs 9,495 12,585 18,613
Growing costs 17,510 27,577 33,378
Third party grower and supplier costs 70,068 72,176 61,274
Other segment items 19,661 22,214 18,574
Gain on sales of water rights (1,488) 0 0
Impairment of intangible asset 0 643 0
Gain on legal settlement 0 0 (2,269)
Loss (gain) on disposal of assets, net 706 (507) (28,849)
Gain on remeasurement of previously held equity method investment (2,852) 0 0
Selling, general and administrative 24,200 26,876 25,889
Costs and expenses (gains), excluding depreciation and amortization 170,919 189,307 160,542
Depreciation and amortization 9,209 8,374 8,576
Operating (loss) income (20,405) (6,178) 10,783
Total other (expense) income (600) 17,725 2,581
(Loss) income before income tax benefit (provision) (21,005) 11,547 13,364
Other Agribusiness      
Segment Reporting Information [Line Items]      
Total net revenues 16,986 24,634 29,317
Other Agribusiness | Oranges      
Segment Reporting Information [Line Items]      
Total net revenues 7,745 5,189 5,779
Other Agribusiness | Specialty citrus and wine grapes      
Segment Reporting Information [Line Items]      
Total net revenues 4,010 5,089 9,515
Other Agribusiness | Farm management      
Segment Reporting Information [Line Items]      
Total net revenues 1,622 10,212 9,931
Other Agribusiness | Other      
Segment Reporting Information [Line Items]      
Total net revenues 3,609 4,144 4,092
Operating Segments      
Segment Reporting Information [Line Items]      
Total net revenues 153,685 185,923 174,381
Costs and expenses, excluding depreciation and amortization:      
Labor and benefits 19,820 16,841 19,221
Packing supplies and fruit treatments 13,799 10,902 14,711
Harvest costs 9,495 12,585 18,613
Growing costs 17,510 27,577 33,378
Third party grower and supplier costs 70,068 72,176 61,274
Other segment items 15,875 17,609 14,649
Gain on sales of water rights 0    
Impairment of intangible asset   0  
Gain on legal settlement     0
Loss (gain) on disposal of assets, net 0 0 0
Gain on remeasurement of previously held equity method investment 0    
Selling, general and administrative 0 0 0
Costs and expenses (gains), excluding depreciation and amortization 146,567 157,690 161,846
Depreciation and amortization 8,243 7,117 7,323
Operating (loss) income (1,125) 21,116 5,212
Operating Segments | Fresh Lemons      
Segment Reporting Information [Line Items]      
Total net revenues 75,811 86,917 86,364
Costs and expenses, excluding depreciation and amortization:      
Labor and benefits 0 0 0
Packing supplies and fruit treatments 0 0 0
Harvest costs 7,777 8,877 17,374
Growing costs 8,884 10,258 17,995
Third party grower and supplier costs 60,928 65,046 51,152
Other segment items 0 0 0
Gain on sales of water rights 0    
Impairment of intangible asset   0  
Gain on legal settlement     0
Loss (gain) on disposal of assets, net 0 0 0
Gain on remeasurement of previously held equity method investment 0    
Selling, general and administrative 0 0 0
Costs and expenses (gains), excluding depreciation and amortization 77,589 84,181 86,521
Depreciation and amortization 0 0 0
Operating (loss) income (1,778) 2,736 (157)
Operating Segments | Lemon Packing      
Segment Reporting Information [Line Items]      
Total net revenues 49,147 49,258 51,654
Costs and expenses, excluding depreciation and amortization:      
Labor and benefits 19,820 16,841 19,221
Packing supplies and fruit treatments 13,799 10,902 14,711
Harvest costs 0 0 0
Growing costs 0 0 0
Third party grower and supplier costs 0 0 0
Other segment items 13,762 15,008 11,757
Gain on sales of water rights 0    
Impairment of intangible asset   0  
Gain on legal settlement     0
Loss (gain) on disposal of assets, net 0 0 0
Gain on remeasurement of previously held equity method investment 0    
Selling, general and administrative 0 0 0
Costs and expenses (gains), excluding depreciation and amortization 47,381 42,751 45,689
Depreciation and amortization 0 0 0
Operating (loss) income 1,766 6,507 5,965
Operating Segments | Avocados      
Segment Reporting Information [Line Items]      
Total net revenues 11,741 25,114 7,046
Costs and expenses, excluding depreciation and amortization:      
Labor and benefits 0 0 0
Packing supplies and fruit treatments 0 0 0
Harvest costs 1,385 3,058 759
Growing costs 4,621 4,276 3,275
Third party grower and supplier costs 0 0 0
Other segment items 0 0 0
Gain on sales of water rights 0    
Impairment of intangible asset   0  
Gain on legal settlement     0
Loss (gain) on disposal of assets, net 0 0 0
Gain on remeasurement of previously held equity method investment 0    
Selling, general and administrative 0 0 0
Costs and expenses (gains), excluding depreciation and amortization 6,006 7,334 4,034
Depreciation and amortization 0 0 0
Operating (loss) income 5,735 17,780 3,012
Operating Segments | Other Agribusiness      
Segment Reporting Information [Line Items]      
Total net revenues 16,986 24,634 29,317
Costs and expenses, excluding depreciation and amortization:      
Labor and benefits 0 0 0
Packing supplies and fruit treatments 0 0 0
Harvest costs 333 650 480
Growing costs 4,005 13,043 12,108
Third party grower and supplier costs 9,140 7,130 10,122
Other segment items 2,113 2,601 2,892
Gain on sales of water rights 0    
Impairment of intangible asset   0  
Gain on legal settlement     0
Loss (gain) on disposal of assets, net 0 0 0
Gain on remeasurement of previously held equity method investment 0    
Selling, general and administrative 0 0 0
Costs and expenses (gains), excluding depreciation and amortization 15,591 23,424 25,602
Depreciation and amortization 0 0 0
Operating (loss) income 1,395 1,210 3,715
Corporate and Other      
Segment Reporting Information [Line Items]      
Total net revenues 6,038 5,580 5,520
Costs and expenses, excluding depreciation and amortization:      
Labor and benefits 0 0 0
Packing supplies and fruit treatments 0 0 0
Harvest costs 0 0 0
Growing costs 0 0 0
Third party grower and supplier costs 0 0 0
Other segment items 3,786 4,605 3,925
Gain on sales of water rights (1,488)    
Impairment of intangible asset   643  
Gain on legal settlement     (2,269)
Loss (gain) on disposal of assets, net 706 (507) (28,849)
Gain on remeasurement of previously held equity method investment (2,852)    
Selling, general and administrative 24,200 26,876 25,889
Costs and expenses (gains), excluding depreciation and amortization 24,352 31,617 (1,304)
Depreciation and amortization 966 1,257 1,253
Operating (loss) income $ (19,280) $ (27,294) $ 5,571