v3.26.1
Segment Information (Tables)
 9 Months Ended
Jul. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information by Segment
Segment information for the three months ended July 31, 2026 is as follows (in thousands):
Fresh
Lemons		Lemon
Packing
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$17,864 $15,891 $8,029 $381 $42,165 $1,644 $43,809 
Costs and expenses, excluding depreciation and amortization:
Labor and benefits — 5,248 — — 5,248 — 5,248 
Packing supplies and fruit treatments — 3,758 — — 3,758 — 3,758 
Harvest costs 2,210 — 1,306 — 3,516 — 3,516 
Growing costs 1,360 — 4,065 239 5,664 — 5,664 
Third party grower and supplier costs 12,926 — — — 12,926 — 12,926 
Other segment items — 4,428 — — 4,428 871 5,299 
Impairment of assets— — — — — 4,129 4,129 
Loss and expected loss on disposal of assets, net — — — — — 335 335 
Selling, general and administrative — — — — — 3,946 3,946 
Total costs and expenses, excluding depreciation and amortization 16,496 13,434 5,371 239 35,540 9,281 44,821 
Depreciation and amortization— — — — 1,712 236 1,948 
Operating (loss) income$1,368 $2,457 $2,658 $142 $4,913 $(7,873)$(2,960)
Total other expense(1,016)
Loss before income tax benefit$(3,976)
17. Segment Information (continued)
Segment information for the three months ended July 31, 2025 is as follows (in thousands):
Fresh
Lemons		Lemon
Packing
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$19,630 $14,556 $8,488 $3,268 $45,942 $1,536 $47,478 
Costs and expenses, excluding depreciation and amortization:
Labor and benefits— 6,008 — — 6,008 — 6,008 
Packing supplies and fruit treatments— 3,801 — — 3,801 — 3,801 
Harvest costs2,815 — 1,073 21 3,909 — 3,909 
Growing costs1,480 — 2,660 (84)4,056 — 4,056 
Third party grower and supplier costs16,510 — — 2,160 18,670 — 18,670 
Other segment items— 2,915 — 449 3,364 913 4,277 
Loss on disposal of assets, net— — — — — 15 15 
Selling, general and administrative— — — — — 4,890 4,890 
Total costs and expenses, excluding depreciation and amortization20,805 12,724 3,733 2,546 39,808 5,818 45,626 
Depreciation and amortization— — — — 2,242 240 2,482 
Operating (loss) income$(1,175)$1,832 $4,755 $722 $3,892 $(4,522)$(630)
Total other expense(104)
Loss before income tax provision$(734)

Fresh Lemons		Lemon
Packing
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$37,094 $34,188 $8,302 $1,867 $81,451 $4,489 $85,940 
Costs and expenses, excluding depreciation and amortization:
Labor and benefits— 13,354 — — 13,354 — 13,354 
Packing supplies and fruit treatments— 8,257 — — 8,257 — 8,257 
Harvest costs4,219 — 1,359 115 5,693 — 5,693 
Growing costs4,856 — 4,251 1,113 10,220 — 10,220 
Third party grower and supplier costs29,868 — — 32 29,900 — 29,900 
Other segment items— 10,570 — 24 10,594 2,615 13,209 
Impairment of assets— — — — — 13,453 13,453 
Loss and expected loss on disposal of assets, net— — — — — 8,229 8,229 
Other operating income— — — — — (1,114)(1,114)
Selling, general and administrative— — — — — 13,824 13,824 
Total costs and expenses, excluding depreciation and amortization38,943 32,181 5,610 1,284 78,018 37,007 115,025 
Depreciation and amortization— — — — 5,411 709 6,120 
Operating (loss) income$(1,849)$2,007 $2,692 $583 $(1,978)$(33,227)$(35,205)
Total other expense(8,385)
Loss before income tax benefit$(43,590)
Segment information for the nine months ended July 31, 2025 is as follows (in thousands):
Fresh
Lemons		Lemon
Packing
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$49,532 $40,219 $11,430 $11,195 $112,376 $4,526 $116,902 
Costs and expenses, excluding depreciation and amortization:
Labor and benefits— 14,767 — — 14,767 — 14,767 
Packing supplies and fruit treatments— 9,742 — — 9,742 — 9,742 
Harvest costs5,686 — 1,325 76 7,087 — 7,087 
Growing costs5,929 — 4,068 1,687 11,684 — 11,684 
Third party grower and supplier costs39,432 — — 6,028 45,460 — 45,460 
Other segment items— 10,932 — 1,699 12,631 2,748 15,379 
Gain on sales of water rights— — — — — (1,488)(1,488)
Loss on disposal of assets, net— — — — — 27 27 
Selling, general and administrative— — — — — 16,958 16,958 
Total costs and expenses, excluding depreciation and amortization:51,047 35,441 5,393 9,490 101,371 18,245 119,616 
Depreciation and amortization— — — — 5,882 725 6,607 
Operating (loss) income$(1,515)$4,778 $6,037 $1,705 $5,123 $(14,444)$(9,321)
Total other income45 
Loss before income tax benefit$(9,276)
Revenue related to rental operations are included in “Corporate and Other.” The detail of other agribusiness revenues is as follows (in thousands):
Three Months Ended
July 31,		Nine Months Ended
July 31,
2026202520262025
Oranges$— $1,696 $20 $4,838 
Specialty citrus and wine grapes— 618 687 1,792 
Farm management— 102 — 1,622 
Other381 852 1,160 2,943 
Other agribusiness revenues$381 $3,268 $1,867 $11,195