ADDITIONAL BALANCE SHEET INFORMATION (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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| Schedule of Inventory |
Details of inventory, net of allowances, in the condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025 were as follows: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | | | | (U.S. Dollars in thousands) | Finished products | $ | 278,150 | | | $ | 346,131 | | Raw materials, work in progress, and packaging materials | 98,341 | | | 92,208 | | Crop growing costs | 19,289 | | | 42,105 | | Agricultural and other operating supplies | 28,203 | | | 28,816 | | | Inventories, net of allowances | $ | 423,983 | | | $ | 509,260 | |
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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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| Schedule of Other Current Assets |
| | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | | | | (U.S. Dollars in thousands) | | Prepaid expenses | $ | 84,407 | | | $ | 70,007 | | | Short-term investments | 6,799 | | | 6,418 | | | Other current assets | 20,520 | | | 17,891 | | | | | | | Prepaid expenses and other current assets | $ | 111,726 | | | $ | 94,316 | |
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| Schedule of Other Assets |
| | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | | | | (U.S. Dollars in thousands) | | Long-term investments | $ | 13,122 | | | $ | 13,827 | | | | | | | | | | | | | | | | | | | | | | | Other noncurrent assets | 141,227 | | | 133,931 | | | Other assets | $ | 154,349 | | | $ | 147,758 | |
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| Schedule of Accrued Liabilities |
| | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | | | | (U.S. Dollars in thousands) | | Accruals | $ | 428,198 | | | $ | 517,989 | | | Payroll and other tax | 28,239 | | | 36,320 | | | Pension and postretirement benefits | 19,034 | | | 18,699 | | | Accrued liabilities | $ | 475,471 | | | $ | 573,008 | |
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| Schedule of Debt |
| | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | | | | (U.S. Dollars in thousands) | | Bank overdrafts | $ | 22,886 | | | $ | 9,611 | | | Current portion of long-term debt, net | 39,480 | | | 57,668 | | | Total bank overdrafts and current portion of long-term debt, net | $ | 62,366 | | | $ | 67,279 | |
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| Other Current Liabilities |
| | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | | | | (U.S. Dollars in thousands) | | | | | | Income taxes payable | 21,597 | | | 21,805 | | | Contingent consideration | 2,732 | | | 3,252 | | | Other | 13,920 | | | 31,228 | | | Other current liabilities | $ | 38,249 | | | $ | 56,285 | |
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| Other Noncurrent Liabilities |
| | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | | | | (U.S. Dollars in thousands) | | Pension and other postretirement benefits, less current portion | $ | 132,142 | | | $ | 135,900 | | | | | | | Contingent consideration, less current portion | 685 | | | 500 | | | | | | | Other | 59,148 | | | 66,990 | | | Other long-term liabilities | $ | 191,975 | | | $ | 203,390 | |
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