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Segment Information (Tables)

6 Months Ended

Apr. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for the three months ended April 30, 2025 is as follows (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	22,652		$	4,652		$	—		$	2,780		$	3,498		$	33,582		$	1,537		$	35,119
Intersegment revenues			—			9,196			(9,196)			—			—			—			—			—
Total net revenues			22,652			13,848			(9,196)			2,780			3,498			33,582			1,537			35,119
Costs and expenses			22,279			12,126			(9,196)			1,623			3,006			29,838			6,517			36,355
Depreciation and amortization			—			—			—			—			—			1,866			243			2,109
Operating (loss) income			$	373		$	1,722		$	—		$	1,157		$	492		$	1,878		$	(5,223)		$	(3,345)

17. 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 revenues			—			10,914			(10,914)			—			—			—			—			—
Total net revenues			30,841			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 six months ended April 30, 2025 is as follows (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	46,368		$	9,197		$	—		$	2,942		$	7,927		$	66,434		$	2,990		$	69,424
Intersegment revenues			—			16,466			(16,466)			—			—			—			—			—
Total net revenues			46,368			25,663			(16,466)			2,942			7,927			66,434			2,990			69,424
Costs and expenses			46,708			22,717			(16,466)			1,660			6,944			61,563			12,427			73,990
Depreciation and amortization			—			—			—			—			—			3,640			485			4,125
Operating (loss) income			$	(340)		$	2,946		$	—		$	1,282		$	983		$	1,231		$	(9,922)		$	(8,691)

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 revenues			—			17,630			(17,630)			—			—			—			—			—
Total net revenues			58,225			28,186			(17,630)			2,348			10,467			81,596			2,741			84,337
Costs and expenses			57,710			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)

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,
			2025						2024						2025						2024
Oranges			$	1,574					$	1,160					$	3,142					$	2,301
Specialty citrus and wine grapes			671						839						1,174						1,925
Farm management			339						2,046						1,520						4,094
Other			914						1,059						2,091						2,147
Other agribusiness revenues			$	3,498					$	5,104					$	7,927					$	10,467

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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- References

No definition available.

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