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Segment Information (Tables)

3 Months Ended

Jan. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for the three months ended January 31, 2025 is as follows (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	23,716		$	4,545		$	—		$	162		$	4,429		$	32,852		$	1,453		$	34,305
Intersegment revenues			—			7,270			(7,270)			—			—			—			—			—
Total net revenues			23,716			11,815			(7,270)			162			4,429			32,852			1,453			34,305
Costs and expenses			24,429			10,591			(7,270)			37			3,938			31,725			5,910			37,635
Depreciation and amortization			—			—			—			—			—			1,774			242			2,016
Operating (loss) income			$	(713)		$	1,224		$	—		$	125		$	491		$	(647)		$	(4,699)		$	(5,346)

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 revenues			—			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)

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,
															2025						2024
Oranges															$	1,568					$	1,141
Specialty citrus and wine grapes															503						1,086
Farm management															1,181						2,048
Other															1,177						1,088
Other agribusiness revenues															$	4,429					$	5,363

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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X

- References

No definition available.

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