v3.25.2
SEGMENTS - Schedule of Sales and Adjusted EBITDA by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Total revenue, net $ 2,428,427 $ 2,124,091 $ 4,527,831 $ 4,245,465
Income tax expense (25,504) (25,460) (43,082) (59,861)
Interest expense (17,516) (18,788) (34,698) (36,736)
Equity Method Investment, Realized Gain (Loss) on Disposal     6,900  
Depreciation (26,496) (22,388) (51,309) (44,236)
Amortization of intangible assets (1,737) (1,886) (3,468) (4,159)
Mark to market (losses) gains (17,153) 2,214 (23,069) 5,084
Gain (loss) on asset sales 8,737 0 11,178 (31)
Gain (Loss) on Disposition of Business 48 1,995 409 75,945
Impairment of goodwill 0 0 0 (36,684)
Asset write-downs, net of insurance proceeds 3,617 (147) 3,617 1,699
Other items (3,190) 73 (3,284) 27
Income from continuing operations 52,939 56,047 97,068 127,534
(Loss) income from discontinued operations, net of income taxes (34,950) 32,018 (34,920) 25,967
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 17,989 88,065 62,148 153,501
Net income 17,989 88,065 62,148 153,501
Legacy Dole Equity Method Investment        
Segment Reporting Information [Line Items]        
Income tax expense (2,263) (1,694) (3,430) (2,261)
Interest expense (917) (911) (1,708) (1,861)
Equity Method Investment, Realized Gain (Loss) on Disposal (4) 0 7,679 0
Depreciation (1,793) (1,491) (3,460) (3,471)
Amortization of intangible assets (131) (550) (357) (1,103)
Other items 123 (341) 110 (338)
Fresh Fruit        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA: 72,756 70,619 136,087 140,054
Diversified Fresh Produce - EMEA        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA: 48,984 42,695 76,644 68,654
Diversified Fresh Produce - Americas & ROW        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA: 15,378 12,107 29,209 26,812
Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue, net 2,459,736 2,152,359 4,593,381 4,307,068
Operating Segments | Fresh Fruit        
Segment Reporting Information [Line Items]        
Total revenue, net 972,591 851,451 1,850,736 1,675,680
Other items     (1,700,000) (1,500,000)
Segment Reporting, Other Segment Item, Amount 899,800 780,800    
Operating Segments | Diversified Fresh Produce - EMEA        
Segment Reporting Information [Line Items]        
Total revenue, net 1,100,797 944,851 1,992,884 1,798,449
Other items     (1,900,000) (1,700,000)
Segment Reporting, Other Segment Item, Amount 1,100,000 902,200    
Operating Segments | Diversified Fresh Produce - Americas & ROW        
Segment Reporting Information [Line Items]        
Total revenue, net 386,348 356,057 749,761 832,939
Other items     (720,600) (806,100)
Segment Reporting, Other Segment Item, Amount 371,000 344,000    
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Total revenue, net $ (31,309) $ (28,268) $ (65,550) $ (61,603)