XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.20.1

Accrued Liabilities (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2020
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following (in thousands):
| January 31, 2020 |  | October 31, 2019
Compensation | $ | 2,065 |  |  | $ | 1,973 |
Property taxes | 229 |  |  | 652 |
Lemon and orange supplier payables | 2,176 |  |  | 899 |
Allowances and packing and harvest expenses | 1,930 |  |  | 3,191 |
Payable to FGF | 1,123 |  |  | 906 |
Payable to LLCB | 1,200 |  |  | — |
Other | 1,548 |  |  | 1,546 |
| $ | 10,271 |  |  | $ | 9,167 |

X
- References No definition available. + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration