CROP INVENTORY AND CROP SALES (Tables) |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Inventory Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Crop Sales | Revenue from the sale of crops and the related cost of sales for the three and nine months ended September 30, 2026, are shown in the following table (dollars in thousands):
(1)Reflected as a line item on our accompanying Condensed Consolidated Statements of Operations and Comprehensive Income. (2)The majority of this revenue relates to a grower partner bonus associated with the 2025 pistachio crop, which is recognized as the amount becomes determinable and collectible. The related growing costs for this crop were previously expensed during the three months ended December 31, 2025. (3)Reflective of a change in estimate, as the actual water and utility usage during the 2025 crop year was lower than previously estimated.
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