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v3.20.1

Related-Party Transactions (Details) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jan. 31, 2020 USD ($) | Jan. 31, 2019 USD ($) | Oct. 31, 2013 USD ($) a | Oct. 31, 2019 USD ($) shares
Employees | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Accounts Receivable | $ 0 |  |  | $ 0
Other Assets | 0 |  |  | 0
Accounts Payable | 0 |  |  | 0
Accrued Liabilities | 0 |  |  | 0
Other Long-Term Liabilities | 0 |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 197,000 | $ 178,000 |  |
Other Income, Net | 0 | 0 |  |
Dividends Paid | 0 | 0 |  |
Rental payments due from employees |  |  |  | 0
Employees | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 0 | 0 |  |
Agribusiness Expense and Other | 0 | 0 |  |
Mutual water companies | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Accounts Receivable | 0 |  |  | 0
Other Assets | 457,000 |  |  | 473,000
Accounts Payable | 2,000 |  |  | 11,000
Accrued Liabilities | 0 |  |  | 0
Other Long-Term Liabilities | 0 |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net | 0 | 0 |  |
Dividends Paid | 0 | 0 |  |
Mutual water companies | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 0 | 0 |  |
Agribusiness Expense and Other | 348,000 | 321,000 |  |
Cooperative association | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Accounts Receivable | 0 |  |  | 0
Other Assets | 0 |  |  | 0
Accounts Payable | 31,000 |  |  | 35,000
Accrued Liabilities | 0 |  |  | 0
Other Long-Term Liabilities | 0 |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net | 0 | 0 |  |
Dividends Paid | 0 | 0 |  |
Cooperative association | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 0 | 0 |  |
Agribusiness Expense and Other | 446,000 | 316,000 |  |
Calavo | Beneficial Owner |  |  |  |
Balance Sheet |  |  |  |
Accounts Receivable | 32,000 |  |  | 0
Other Assets | 0 |  |  | 0
Accounts Payable | 1,000 |  |  | 0
Accrued Liabilities | 0 |  |  | 0
Other Long-Term Liabilities | 0 |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 81,000 | 79,000 |  |
Other Income, Net | 220,000 | 250,000 |  |
Dividends Paid | 126,000 | 129,000 |  |
Calavo | Beneficial Owner | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 32,000 | 3,000 |  |
Agribusiness Expense and Other | 118,000 | 1,000 |  |
Third-party growers | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Accounts Receivable | 0 |  |  | 0
Other Assets | 0 |  |  | 0
Accounts Payable | 0 |  |  | 0
Accrued Liabilities | 0 |  |  | 0
Other Long-Term Liabilities | 0 |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net | 0 | 0 |  |
Dividends Paid | 0 | 0 |  |
Third-party growers | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 0 | 0 |  |
Agribusiness Expense and Other | 0 | 377,000 |  |
Cadiz / Fenner / WAM | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Accounts Receivable | 0 |  |  | 0
Other Assets | 1,498,000 |  |  | 0
Accounts Payable | 0 |  |  | 0
Accrued Liabilities | 134,000 |  |  | 0
Other Long-Term Liabilities | 1,408,000 |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net | 0 | 0 |  |
Dividends Paid | 0 | 0 |  |
Area of land | a |  |  | 670 |
Annual base rental per planted acre |  |  | $ 200 |
Percent of gross revenues paid as annual base rental |  |  | 20.00% |
Maximum annual base rental per planted acre |  |  | $ 1,200 |
Cadiz / Fenner / WAM | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 0 | 0 |  |
Agribusiness Expense and Other | 102,000 | 66,000 |  |
Colorado River Growers | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Accounts Receivable | 521,000 |  |  | 376,000
Other Assets | 0 |  |  | 0
Accounts Payable | 0 |  |  | 0
Accrued Liabilities | 0 |  |  | 0
Other Long-Term Liabilities | 0 |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net | 0 | 0 |  |
Dividends Paid | 0 | 0 |  |
Colorado River Growers | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 521,000 | 306,000 |  |
Agribusiness Expense and Other | 5,001,000 | 3,841,000 |  |
YMIDD | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Accounts Receivable | 0 |  |  | 0
Other Assets | 0 |  |  | 0
Accounts Payable | 0 |  |  | 0
Accrued Liabilities | 0 |  |  | 0
Other Long-Term Liabilities | 0 |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net | 0 | 0 |  |
Dividends Paid | 0 | 0 |  |
YMIDD | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 0 | 0 |  |
Agribusiness Expense and Other | 34,000 | 32,000 |  |
FGF |  |  |  |
Balance Sheet |  |  |  |
Accounts Payable | 1,123,000 |  |  | 906,000
FGF | FGF |  |  |  |
Balance Sheet |  |  |  |
Accounts Receivable | 2,808,000 |  |  | 2,609,000
Other Assets | 0 |  |  | 0
Accounts Payable | 0 |  |  | 0
Accrued Liabilities | 1,123,000 |  |  | $ 906,000
Other Long-Term Liabilities | 0 |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Dividends Paid | 0 | 0 |  |
FGF | FGF | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 199,000 | 0 |  |
Agribusiness Expense and Other | $ 163,000 | $ 0 |  |
Limoneira Company Series B-2 Convertible Preferred Stock [Member] | Affiliate Of Water Asset Management, LLC |  |  |  |
Consolidated Statement of Operations |  |  |  |
Shares of Series B-2 convertible preferred stock held (in shares) | shares |  |  |  | 9,300

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