v3.26.1
Segment Information (Tables)
 6 Months Ended
Apr. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information by Segment
Segment information for the three months ended April 30, 2026 is as follows (in thousands):
 Fresh
Lemons		Lemon
Packing
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$10,512 $11,339 $273 $406 $22,530 $1,396 $23,926 
Costs and expenses, excluding depreciation and amortization:
Labor and benefits — 4,305 — — 4,305 — 4,305 
Packing supplies and fruit treatments — 2,452 — — 2,452 — 2,452 
Harvest costs 1,011 — 53 (54)1,010 — 1,010 
Growing costs 948 — 157 67 1,172 — 1,172 
Third party grower and supplier costs 9,450 — — 2 9,452 — 9,452 
Other segment items — 2,990 — — 2,990 841 3,831 
Impairment of assets— — — — — 9,324 9,324 
Loss and expected loss on disposal of assets, net — — — — — 7,821 7,821 
Other operating income— — — — — (1,114)(1,114)
Selling, general and administrative — — — — — 5,353 5,353 
Total costs and expenses, excluding depreciation and amortization 11,409 9,747 210 15 21,381 22,225 43,606 
Depreciation and amortization— — — — 1,777 237 2,014 
Operating (loss) income$(897)$1,592 $63 $391 $(628)$(21,066)$(21,694)
Total other expense(5,911)
Loss before income tax benefit$(27,605)
Segment information for the three months ended April 30, 2025 is as follows (in thousands):
 Fresh
Lemons		Lemon
Packing
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$13,456 $13,848 $2,780 $3,498 $33,582 $1,537 $35,119 
Costs and expenses, excluding depreciation and amortization:
Labor and benefits— 4,544 — — 4,544 — 4,544 
Packing supplies and fruit treatments— 2,830 — — 2,830 — 2,830 
Harvest costs1,110 — 237 10 1,357 — 1,357 
Growing costs1,523 — 1,386 457 3,366 — 3,366 
Third party grower and supplier costs10,450 — — 1,988 12,438 — 12,438 
Other segment items— 4,752 — 551 5,303 835 6,138 
Loss on disposal of assets, net— — — — — 18 18 
Selling, general and administrative— — — — — 5,664 5,664 
Total costs and expenses, excluding depreciation and amortization13,083 12,126 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)
Total other income281 
Loss before income tax provision$(3,064)
 
Fresh Lemons		Lemon
Packing
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$19,230 $18,297 $273 $1,486 $39,286 $2,845 $42,131 
Costs and expenses, excluding depreciation and amortization:
Labor and benefits— 8,106 — — 8,106 — 8,106 
Packing supplies and fruit treatments— 4,499 — — 4,499 — 4,499 
Harvest costs2,009 — 53 115 2,177 — 2,177 
Growing costs3,496 — 186 874 4,556 — 4,556 
Third party grower and supplier costs16,942 — — 32 16,974 — 16,974 
Other segment items— 6,142 — 24 6,166 1,744 7,910 
Impairment of assets— — — — — 9,324 9,324 
Loss and expected loss on disposal of assets, net— — — — — 7,894 7,894 
Other operating income— — — — — (1,114)(1,114)
Selling, general and administrative— — — — — 9,878 9,878 
Total costs and expenses, excluding depreciation and amortization22,447 18,747 239 1,045 42,478 27,726 70,204 
Depreciation and amortization— — — — 3,699 473 4,172 
Operating (loss) income$(3,217)$(450)$34 $441 $(6,891)$(25,354)$(32,245)
Total other expense(7,369)
Loss before income tax benefit$(39,614)
Segment information for the six months ended April 30, 2025 is as follows (in thousands):
 Fresh
Lemons		Lemon
Packing
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$29,902 $25,663 $2,942 $7,927 $66,434 $2,990 $69,424 
Costs and expenses, excluding depreciation and amortization:
Labor and benefits— 8,759 — — 8,759 — 8,759 
Packing supplies and fruit treatments— 5,941 — — 5,941 — 5,941 
Harvest costs2,871 — 252 55 3,178 — 3,178 
Growing costs4,449 — 1,408 1,771 7,628 — 7,628 
Third party grower and supplier costs22,922 — — 3,868 26,790 — 26,790 
Other segment items— 8,017 — 1,250 9,267 1,835 11,102 
Gain on sales of water rights— — — — — (1,488)(1,488)
Loss on disposal of assets, net— — — — — 12 12 
Selling, general and administrative— — — — — 12,068 12,068 
Total costs and expenses, excluding depreciation and amortization:30,242 22,717 1,660 6,944 61,563 12,427 73,990 
Depreciation and amortization— — — — 3,640 485 4,125 
Operating (loss) income$(340)$2,946 $1,282 $983 $1,231 $(9,922)$(8,691)
Total other income149 
Loss before income tax benefit$(8,542)
Revenue 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,
 2026202520262025
Oranges$10 $1,574 $20 $3,142 
Specialty citrus and wine grapes9 671 694 1,174 
Farm management— 339 — 1,520 
Other387 914 772 2,091 
Other agribusiness revenues$406 $3,498 $1,486 $7,927