v3.26.1
ACQUISITIONS AND DIVESTITURES (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table present the results of the Fresh Vegetables division as reported in loss from discontinued operations, net of income taxes, in the condensed consolidated statements of operations.
Three Months EndedSix Months Ended
June 30, 2025June 30, 2025
(U.S. Dollars in thousands)
Revenues, net
$247,242 $492,235 
Cost of sales
(231,023)(456,610)
Gross profit
16,219 35,625 
Selling, marketing, general and administrative expenses
(9,962)(20,588)
Transaction and other operating costs(156)(279)
Operating income from discontinued operations6,101 14,758 
Other (expense) income, net(260)239 
Net interest income1
26 65 
Income from discontinued operations before income taxes5,867 15,062 
Loss on classification as held for sale before income taxes(50,700)(60,913)
Total loss from discontinued operations before income taxes(44,833)(45,851)
Income tax benefit10,156 10,939 
Income from discontinued operations attributable to noncontrolling interests(273)(8)
Loss from discontinued operations, net of income taxes$(34,950)$(34,920)
1 Net interest income presented within discontinued operations is net of interest expense.