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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
SCHEDULE OF COMPANY REPORTABLE SEGMENTS | Financial information relating to the Company’s reportable segments is as follows: SCHEDULE OF COMPANY REPORTABLE SEGMENTS
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  | (in thousands) |
Sales to external customers: |  |  |  |  |  |  |  |  |  |  |  |
Soft Wheat |  | $ | 215,090 |  |  | $ | 218,761 |  |  | $ | 213,775 |
Durum Wheat |  |  | 27,418 |  |  |  | 48,233 |  |  |  | 38,607 |
Couscous & Pasta |  |  | 27,021 |  |  |  | 31,410 |  |  |  | 27,159 |
All other |  |  | 4,694 |  |  |  | 3,550 |  |  |  | 4,391 |
Total |  | $ | 274,223 |  |  | $ | 301,954 |  |  | $ | 283,932 |
Sales to external customers, Total |  | $ | 274,223 |  |  | $ | 301,954 |  |  | $ | 283,932 |
Cost of sales (1) |  |  |  |  |  |  |  |  |  |  |  |
Soft Wheat(1) |  | $ | (194,492 | ) |  | $ | (194,453 | ) |  | $ | (183,868 | )
Durum Wheat(1) |  |  | (29,150 | ) |  |  | (47,465 | ) |  |  | (38,971 | )
Couscous & Pasta(1) |  |  | (19,397 | ) |  |  | (28,649 | ) |  |  | (28,820 | )
All other(1) |  |  | (3,852 | ) |  |  | (2,850 | ) |  |  | (3,065 | )
Total(1) |  | $ | (246,891 | ) |  | $ | (273,417 | ) |  | $ | (254,724 | )
Cost of sales, Total (1) |  | $ | (246,891 | ) |  | $ | (273,417 | ) |  | $ | (254,724 | )
Gross profit |  |  |  |  |  |  |  |  |  |  |  |
Soft Wheat |  | $ | 20,598 |  |  | $ | 24,308 |  |  | $ | 29,907 |
Durum Wheat |  |  | (1,732 | ) |  |  | 768 |  |  |  | (364 | )
Couscous & Pasta |  |  | 7,624 |  |  |  | 2,761 |  |  |  | (1,661 | )
All other |  |  | 842 |  |  |  | 700 |  |  |  | 1,326 |
Total |  | $ | 27,332 |  |  | $ | 28,537 |  |  | $ | 29,208 |
Gross profit, Total |  | $ | 27,332 |  |  | $ | 28,537 |  |  | $ | 29,208 |
Selling, general, and administrative expenses (2) |  |  |  |  |  |  |  |  |  |  |  |
Soft Wheat(2) |  | $ | (21,806 | ) |  | $ | (22,020 | ) |  | $ | (20,950 | )
Durum Wheat(2) |  |  | (264 | ) |  |  | (332 | ) |  |  | (447 | )
Couscous & Pasta(2) |  |  | (9,236 | ) |  |  | (1,095 | ) |  |  | (263 | )
All other(2) |  |  | (3,787 | ) |  |  | (3,848 | ) |  |  | (5,273 | )
Total(2) |  | $ | (35,093 | ) |  | $ | (27,295 | ) |  | $ | (26,933 | )
Selling, general, and administrative expenses, Total(2) |  | $ | (35,093 | ) |  | $ | (27,295 | ) |  | $ | (26,933 | )
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Soft Wheat |  | $ | (1,208 | ) |  | $ | 2,288 |  |  | $ | 8,957 |
Durum Wheat |  |  | (1,996 | ) |  |  | 436 |  |  |  | (811 | )
Couscous & Pasta |  |  | (1,612 | ) |  |  | 1,666 |  |  |  | (1,924 | )
All other |  |  | (2,945 | ) |  |  | (3,148 | ) |  |  | (3,947 | )
Total |  | $ | (7,761 | ) |  | $ | 1,242 |  |  | $ | 2,275 |
Operating income (loss), Total |  | $ | (7,761 | ) |  | $ | 1,242 |  |  | $ | 2,275 |
| (1) | Primarily includes purchases of inventory, packaging, and other sales costs.
| (2) | Primarily includes payroll costs, transportation fees, professional fees, and other selling, general, and
|  | administrative costs.
SCHEDULE OF LONG-LIVED ASSETS NET PROPERTY, PLANT AND EQUIPMENT | Long-lived assets consist of net property, plant, and equipment. The geographic location of long-lived assets is as follows: SCHEDULE OF LONG-LIVED ASSETS NET PROPERTY, PLANT AND EQUIPMENT
|  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Morocco |  | $ | 82,391 |  |  | $ | 86,485 |
Burkina |  |  | 8,269 |  |  |  | 8,913 |
Mali |  |  | 6,508 |  |  |  | 6,991 |
Angola |  |  | 4,016 |  |  |  | 4,396 |
Other |  |  | 461 |  |  |  | 471 |
Total |  | $ | 101,645 |  |  | $ | 107,256 |

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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- 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 + Details
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