Income Taxes - Deferred Taxes Assets (Liabilities) (Details) - USD ($) $ in Thousands	Oct. 31, 2020	Oct. 31, 2019
Income Taxes
Gross deferred tax assets	$ 31,500	$ 18,500
Gross deferred tax liabilities	28,400	15,000
Property, plant, and equipment	(11,552)	(10,407)
Intangible assets	6,861	11,805
Unrealized gain, Limoneira investment	(116)	(2,352)
Investment in FreshRealm, deferred asset	1,096
Investment in FreshRealm, deferred liability		(1,513)
Stock-based compensation	812	857
State taxes	(592)	(437)
Credits and incentives	1,345	1,109
Allowance for accounts receivable	1,165	834
Inventories	864	445
Accrued liabilities	2,119	3,423
Operating lease - Right of use assets	(15,732)
Operating lease liabilities	16,895
Net operating loss	369
Valuation allowance	(631)
Other	(417)	(317)
Long-term deferred income taxes	2,486	$ 3,447
net operating losses carryback	8,000
Operating loss carryforwards	$ 7,200

Deferred Tax Assets Credits And Incentives Noncurrent

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Deferred Tax Liabilities State Taxes Noncurrent

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Net operating losses carryback.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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