| Accounts Receivable, Allowance for Credit Loss |
A rollforward of the allowance for credit losses for trade receivables was as follows: | | | | | | | Amount | | (U.S. Dollars in thousands) | Balance as of December 31, 2025 | $ | (20,558) | | Additional provisions in the period | (4,331) | | Recoveries of amounts previously reserved | 2,727 | | | Balance sheet write-offs | 2,812 | | | Balance sheet reclassifications | 1,019 | | Foreign exchange impact | 360 | | Balance as of June 30, 2026 | $ | (17,971) | |
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| Schedule of Accounts, Notes, Loans and Financing Receivable |
The following table summarizes growers advances as of June 30, 2026 and December 31, 2025 based on whether the advances are secured or unsecured: | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Short-Term | | Long-Term | | Short-Term | | Long-Term | | | | | | | | | | (U.S. Dollars in thousands) | Secured gross advances to growers and suppliers | $ | 126,810 | | | $ | 18,584 | | | $ | 98,473 | | | $ | 18,501 | | Allowance for secured advances to growers and suppliers | (20,169) | | | (3,931) | | | (17,413) | | | (3,668) | | | Unsecured gross advances to growers and suppliers | 52,233 | | | 8,601 | | | 82,868 | | | 6,107 | | | Allowance for unsecured advances to growers and suppliers | (18,970) | | | (5,062) | | | (20,502) | | | (4,679) | | Net advances to growers and suppliers | $ | 139,904 | | | $ | 18,192 | | | $ | 143,426 | | | $ | 16,261 | |
| | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | | | | (U.S. Dollars in thousands) | | Trade receivables, net | $ | 659,351 | | | $ | 539,840 | | | Grower advance receivables, net | 139,904 | | | 143,426 | | | Other receivables, net | 129,015 | | | 121,355 | | | Receivables, net | $ | 928,270 | | | $ | 804,621 | |
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| Financing Receivable, Allowance for Credit Loss |
A rollforward of the allowance for expected credit losses related to grower loans and advances was as follows: | | | | | | | Amount | | (U.S. Dollars in thousands) | Balance as of December 31, 2025 | $ | (46,263) | | Additional provisions in the period | (1,738) | | | Recoveries of amounts previously reserved | 1,250 | | | | | Balance sheet reclassifications | (1,416) | | Foreign exchange impact | 35 | | Balance as of June 30, 2026 | $ | (48,132) | |
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