RECEIVABLES AND ALLOWANCES FOR CREDIT LOSSES - Schedule of Allowance for Credit Losses for Growers Advances (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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Financing Receivable, Allowance for Credit Loss [Roll Forward] | |
Allowance for expected credit losses related to grower advances at beginning of period | $ (37,049) |
Additional provisions in the period | (3,675) |
Recoveries of amounts previously reserved | 586 |
Foreign exchange impact | 40 |
Allowance for expected credit losses related to grower advances at end of period | (40,633) |
Accounts, Notes, Loans and Financing Receivable [Line Items] | |
Balance sheet write-offs | 71 |
Balance sheet reclassifications | $ (606) |
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- Definition Financing Receivable, Allowance For Credit Loss, Reclassification Increase (Decrease) No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, excluding accrued interest, of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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