2023 Q4 Form 10-K Financial Statement

#000155837024000671 Filed on January 31, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023
Revenue $241.2M $971.9M
YoY Change -0.98% -18.4%
Cost Of Revenue $225.7M $902.0M
YoY Change 1.12% -19.27%
Gross Profit $15.46M $69.96M
YoY Change -24.06% -5.27%
Gross Profit Margin 6.41% 7.2%
Selling, General & Admin $14.13M $66.40M
YoY Change -17.53% 1.07%
% of Gross Profit 91.38% 94.92%
Research & Development $100.0K
YoY Change 0.0%
% of Gross Profit 0.14%
Depreciation & Amortization $4.467M $17.28M
YoY Change 8.5% 4.18%
% of Gross Profit 28.89% 24.7%
Operating Expenses $14.13M $66.50M
YoY Change -17.53% 1.07%
Operating Profit $1.333M $428.0K
YoY Change -58.72% -92.85%
Interest Expense -$408.0K $2.495M
YoY Change -84.98% 47.98%
% of Operating Profit -30.61% 582.94%
Other Income/Expense, Net -$546.0K $316.0K
YoY Change 31.25% -68.93%
Pretax Income -$1.518M -$2.025M
YoY Change 1186.44% 44.64%
Income Tax $5.921M $5.942M
% Of Pretax Income
Net Earnings -$7.907M -$8.344M
YoY Change 138.45% 33.53%
Net Earnings / Revenue -3.28% -0.86%
Basic Earnings Per Share -$0.47
Diluted Earnings Per Share -$0.45 -$0.47
COMMON SHARES
Basic Shares Outstanding 17.80M 17.75M
Diluted Shares Outstanding 17.75M

Balance Sheet

Concept 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.091M $2.091M
YoY Change 1.5% 1.5%
Cash & Equivalents $2.091M $2.091M
Short-Term Investments
Other Short-Term Assets $29.38M $29.38M
YoY Change 31.32% 31.32%
Inventory $39.43M $39.43M
Prepaid Expenses $4.800M
Receivables $61.38M $61.38M
Other Receivables $1.094M $1.094M
Total Short-Term Assets $133.4M $133.4M
YoY Change 6.12% 6.12%
LONG-TERM ASSETS
Property, Plant & Equipment $160.8M $160.8M
YoY Change -4.21% -4.21%
Goodwill $28.70M
YoY Change 0.0%
Intangibles $5.698M
YoY Change -20.93%
Long-Term Investments $2.902M $2.902M
YoY Change -23.27% -23.27%
Other Assets $52.46M $5.581M
YoY Change 11.21% -23.32%
Total Long-Term Assets $253.5M $253.5M
YoY Change -2.53% -2.53%
TOTAL ASSETS
Total Short-Term Assets $133.4M $133.4M
Total Long-Term Assets $253.5M $253.5M
Total Assets $386.9M $386.9M
YoY Change 0.29% 0.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.54M $15.54M
YoY Change 48.88% 48.88%
Accrued Expenses $31.11M $38.17M
YoY Change -39.94% -35.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.251M $2.251M
YoY Change 43.01% 43.01%
Total Short-Term Liabilities $81.75M $81.75M
YoY Change -19.82% -19.82%
LONG-TERM LIABILITIES
Long-Term Debt $44.09M $44.09M
YoY Change 680.72% 680.72%
Other Long-Term Liabilities $4.653M $50.05M
YoY Change 76.58% -8.63%
Total Long-Term Liabilities $94.88M $94.13M
YoY Change 57.03% 55.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.75M $81.75M
Total Long-Term Liabilities $94.88M $94.13M
Total Liabilities $176.6M $178.0M
YoY Change 8.78% 8.95%
SHAREHOLDERS EQUITY
Retained Earnings $32.34M
YoY Change -36.73%
Common Stock $176.5M
YoY Change 3.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $208.8M $208.8M
YoY Change
Total Liabilities & Shareholders Equity $386.9M $386.9M
YoY Change 0.29% 0.29%

Cashflow Statement

Concept 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$7.907M -$8.344M
YoY Change 138.45% 33.53%
Depreciation, Depletion And Amortization $4.467M $17.28M
YoY Change 8.5% 4.18%
Cash From Operating Activities $4.732M -$14.47M
YoY Change -41.21% -128.8%
INVESTING ACTIVITIES
Capital Expenditures $602.0K $10.69M
YoY Change -129.64% 9.47%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$602.0K -$10.69M
YoY Change -103.67% -223.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.441M 24.88M
YoY Change -86.12% -142.43%
NET CHANGE
Cash From Operating Activities 4.732M -14.47M
Cash From Investing Activities -602.0K -10.69M
Cash From Financing Activities -3.441M 24.88M
Net Change In Cash 689.0K -282.0K
YoY Change -307.53% -201.08%
FREE CASH FLOW
Cash From Operating Activities $4.732M -$14.47M
Capital Expenditures $602.0K $10.69M
Free Cash Flow $4.130M -$25.16M
YoY Change -59.03% -162.18%

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CY2022 us-gaap Profit Loss
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DepreciationDepletionAndAmortization
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CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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DepreciationDepletionAndAmortization
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IncomeLossFromEquityMethodInvestments
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CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2021 us-gaap Income Loss From Equity Method Investments
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CY2021 us-gaap Restructuring Settlement And Impairment Provisions
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CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
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ShareBasedCompensation
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CY2021 us-gaap Gain Loss On Sale Of Business
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CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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CY2021 us-gaap Increase Decrease In Inventories
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CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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5466000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
147000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2023 us-gaap Increase Decrease In Notes Receivable Related Parties Current
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1326000
CY2022 us-gaap Increase Decrease In Notes Receivable Related Parties Current
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4677000
CY2021 us-gaap Increase Decrease In Notes Receivable Related Parties Current
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CY2023 us-gaap Increase Decrease In Income Taxes Receivable
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CY2022 us-gaap Increase Decrease In Income Taxes Receivable
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CY2021 us-gaap Increase Decrease In Income Taxes Receivable
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CY2023 us-gaap Increase Decrease In Other Operating Assets
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7594000
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4961000
CY2021 us-gaap Increase Decrease In Other Operating Assets
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7831000
CY2023 cvgw Increase Decrease In Payable To Growers
IncreaseDecreaseInPayableToGrowers
-5435000
CY2022 cvgw Increase Decrease In Payable To Growers
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CY2021 cvgw Increase Decrease In Payable To Growers
IncreaseDecreaseInPayableToGrowers
11687000
CY2023 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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10527000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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CY2023 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2023 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CapitalExpendituresIncurredButNotYetPaid
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CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023 us-gaap Payments Of Dividends Common Stock
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CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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CY2023 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
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CY2022 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
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CY2021 us-gaap Proceeds From Long Term Lines Of Credit
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CY2023 us-gaap Repayments Of Lines Of Credit
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CY2022 us-gaap Repayments Of Lines Of Credit
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CY2021 us-gaap Repayments Of Lines Of Credit
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CY2023 us-gaap Payments Of Debt Issuance Costs
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2023 us-gaap Proceeds From Issuance Of Debt
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CY2022 cvgw Sale Leaseback Transaction Net Proceeds
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CY2023 us-gaap Repayments Of Secured Debt
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CY2022 us-gaap Repayments Of Secured Debt
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CY2021 us-gaap Repayments Of Secured Debt
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CY2023 us-gaap Proceeds From Stock Options Exercised
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CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
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24878000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
279000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3134000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2855000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4055000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2852000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3134000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2855000
CY2023 us-gaap Interest Paid Net
InterestPaidNet
2492000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
1482000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
687000
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1492000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2601000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3047000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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2814000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
611000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1430000
CY2023 us-gaap Notes Reduction
NotesReduction
928000
CY2022 us-gaap Notes Reduction
NotesReduction
1060000
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1794000
CY2023 us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Business</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:14.4pt;margin:0pt;"><span style="white-space:pre-wrap;">Calavo Growers, Inc. (referred to in this report as “Calavo”, the “Company”, “we’, “us” or “our”), is a global leader in the avocado industry and a provider of value-added fresh food. Our expertise in marketing and distributing avocados, prepared avocado products, and other perishable foods allows us to deliver a wide array of fresh and prepared food products to retail grocery, foodservice, club stores, mass merchandisers, food distributors and wholesalers on a worldwide basis. We procure avocados from California, Mexico and other growing regions around the world. Through our various operating facilities, we (i) sort, pack, and/or ripen avocados, tomatoes and/or Hawaiian grown papayas, (ii) create, process and package a portfolio of healthy fresh foods including fresh-cut fruit and vegetables, and prepared foods and (iii) process and package guacamole. We distribute our products both domestically and internationally and we report our operations in </span>two<span style="white-space:pre-wrap;"> different business segments: Grown and Prepared.</span></p>
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:14.4pt;margin:0pt;"><span style="white-space:pre-wrap;">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Among the significant estimates affecting the financial statements are those related to valuation allowances for valuation allowances for accounts, goodwill, grower advances, inventories, long-lived assets, valuation of and estimated useful lives of identifiable intangible assets, stock-based compensation, promotional allowances and income taxes. On an ongoing basis, management reviews its estimates based upon currently available information. Actual results could differ materially from those estimates. </span></p>
CY2023Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
800000
CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
1100000
CY2023Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
6800000
CY2022Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
4800000
CY2023Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
2700000
CY2022Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
1800000
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
4800000
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3100000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5200000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4200000
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2023 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2023Q4 cvgw Accrued Liabilities Related To Goods And Services
AccruedLiabilitiesRelatedToGoodsAndServices
14500000
CY2022Q4 cvgw Accrued Liabilities Related To Goods And Services
AccruedLiabilitiesRelatedToGoodsAndServices
28700000
CY2023 us-gaap Advertising Expense
AdvertisingExpense
400000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
600000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
400000
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
100000
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
100000
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
300000
CY2022 us-gaap Professional Fees
ProfessionalFees
2800000
CY2023 us-gaap Labor And Related Expense
LaborAndRelatedExpense
5500000
CY2022 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2000000.0
CY2023 us-gaap Revenue Recognition Dividends
RevenueRecognitionDividends
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:14.4pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Other Income</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:14.4pt;margin:0pt;">Included in other income is dividend income totaling $0 million, $0.8 million, and $0.6<span style="white-space:pre-wrap;"> million for fiscal years 2023, 2022 and 2021, respectively. See Note 8 for related party disclosure related to other income.</span></p>
CY2023 us-gaap Investment Income Dividend
InvestmentIncomeDividend
0
CY2022 us-gaap Investment Income Dividend
InvestmentIncomeDividend
800000
CY2021 us-gaap Investment Income Dividend
InvestmentIncomeDividend
600000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-8344000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-6249000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-11818000
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17750000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17663000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17621000
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17750000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17663000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17621000
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.47
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.35
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.67
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.47
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.35
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.67
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
104000
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
82000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
42000
CY2023Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
930000
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
604000
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
52459000
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5200000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3100000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4000000.0
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1800000
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-900000
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000.0
CY2023Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
7300000
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
6000000.0
CY2022Q4 us-gaap Minority Interest
MinorityInterest
1015000
CY2021Q4 us-gaap Minority Interest
MinorityInterest
1368000
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
377000
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-353000
CY2023Q4 us-gaap Minority Interest
MinorityInterest
1392000
CY2022Q4 us-gaap Minority Interest
MinorityInterest
1015000
CY2023Q4 cvgw Fresh Fruit Inventory Net Of Reserves
FreshFruitInventoryNetOfReserves
19870000
CY2022Q4 cvgw Fresh Fruit Inventory Net Of Reserves
FreshFruitInventoryNetOfReserves
16938000
CY2023Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
9438000
CY2022Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
14176000
CY2023Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
10122000
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
7716000
CY2023Q4 us-gaap Inventory Net
InventoryNet
39430000
CY2022Q4 us-gaap Inventory Net
InventoryNet
38830000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
47170000
CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
21494000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15796000
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5698000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
228648000
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
217439000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
115919000
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
104129000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
112729000
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
113310000
CY2023 us-gaap Depreciation
Depreciation
13800000
CY2022 us-gaap Depreciation
Depreciation
15000000.0
CY2021 us-gaap Depreciation
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CY2023 us-gaap Deferred Income Tax Expense Benefit
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CY2022Q4 us-gaap Finance Lease Liability
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2023Q4 us-gaap Value Added Tax Receivable
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CY2022Q4 us-gaap Value Added Tax Receivable
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CY2022Q4 us-gaap Value Added Tax Receivable
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CY2022Q2 cvgw Unrecoverable Value Added Tax
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CY2023Q1 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
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CY2023Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
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CY2023Q4 cvgw Unrecoverable Value Added Tax
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CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
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CY2023Q4 us-gaap Finance Lease Right Of Use Asset
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CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5721000
CY2023Q4 cvgw Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
54810000
CY2022Q4 cvgw Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
60239000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7062000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6925000
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1604000
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1574000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
45393000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
52140000
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5647000
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
4447000
CY2023Q4 cvgw Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
59706000
CY2022Q4 cvgw Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
65086000
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M12D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y3M18D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y6M
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y10M24D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0310
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0287
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0483
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0362
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1913000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1756000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
8511000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
8733000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2476000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2483000
CY2022 us-gaap Sublease Income
SubleaseIncome
30000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
198000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
133000
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
273000
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
213000
CY2023 us-gaap Lease Cost
LeaseCost
13371000
CY2022 us-gaap Lease Cost
LeaseCost
13288000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
7043000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
7012000
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1793000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1683000
CY2023 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
262000
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
213000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
700000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1000000.0
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8556000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1909000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7539000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1415000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7058000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1137000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6670000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
997000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6501000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
748000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
23204000
CY2023Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
2235000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
59528000
CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
8441000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7073000
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1190000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
52455000
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
7251000
CY2023 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2023 dei Auditor Location
AuditorLocation
Los Angeles, California
CY2023Q4 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023 dei Auditor Firm
AuditorFirmId
34

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