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v3.20.4

Related-Party Transactions (Details) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jan. 31, 2021 USD ($) shares | Jan. 31, 2020 USD ($) | Oct. 31, 2013 USD ($) a | Oct. 31, 2020 USD ($)
Affiliate of WAM | Limoneira Company Series B-2 Convertible Preferred Stock |  |  |  |
Consolidated Statement of Operations |  |  |  |
Shares of Series B-2 convertible preferred stock held (in shares) | shares | 9,300 |  |  |
Employees | Affiliated Entity |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | $ 198,000 | $ 197,000 |  |
Other Income, Net |  | 0 |  |
Dividends Paid | 0 | 0 |  |
Rental payments due from employees | 0 |  |  | $ 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 |  |  |  |
Receivable/Other from Related Parties | 0 |  |  | 0
Other Assets | 4,000 |  |  | 64,000
Payables to related parties | 68,000 |  |  | 64,000
Other Long-Term Liabilities | 0 |  |  | 0
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net |  | 0 |  |
Dividends Paid | 0 | 0 |  |
Mutual water companies | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 0 | 0 |  |
Agribusiness Expense and Other | 442,000 | 348,000 |  |
Cooperative association | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Receivable/Other from Related Parties | 0 |  |  | 0
Other Assets | 0 |  |  | 0
Payables to related parties | 15,000 |  |  | 123,000
Other Long-Term Liabilities | 0 |  |  | 0
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net |  | 0 |  |
Dividends Paid | 0 | 0 |  |
Cooperative association | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 0 | 0 |  |
Agribusiness Expense and Other | 157,000 | 446,000 |  |
Calavo | Beneficial Owner |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 79,000 | 81,000 |  |
Other Income, Net |  | 220,000 |  |
Dividends Paid | 126,000 | 126,000 |  |
Calavo | Beneficial Owner | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 0 | 32,000 |  |
Agribusiness Expense and Other | 1,000 | 118,000 |  |
Cadiz / Fenner / WAM | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Receivable/Other from Related Parties | 0 |  |  | 0
Other Assets | 1,424,000 |  |  | 1,443,000
Payables to related parties | 241,000 |  |  | 182,000
Other Long-Term Liabilities | 1,335,000 |  |  | 1,353,000
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net |  | 0 |  |
Dividends Paid | 0 | 0 |  |
Area of land (in acres) | 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 | 150,000 | 102,000 |  |
Colorado River Growers | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Receivable/Other from Related Parties | 157,000 |  |  | 81,000
Other Assets | 0 |  |  | 0
Payables to related parties | 0 |  |  | 0
Other Long-Term Liabilities | 0 |  |  | 0
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net |  | 0 |  |
Dividends Paid | 0 | 0 |  |
Colorado River Growers | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 157,000 | 521,000 |  |
Agribusiness Expense and Other | 2,772,000 | 5,001,000 |  |
YMIDD | Affiliated Entity |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net |  | 0 |  |
Dividends Paid | 0 | 0 |  |
YMIDD | Affiliated Entity | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 0 | 0 |  |
Agribusiness Expense and Other | 9,000 | 34,000 |  |
FGF | Co-venturer |  |  |  |
Balance Sheet |  |  |  |
Receivable/Other from Related Parties | 3,850,000 |  |  | 2,213,000
Other Assets | 0 |  |  | 0
Payables to related parties | 604,000 |  |  | 604,000
Other Long-Term Liabilities | 0 |  |  | 0
Consolidated Statement of Operations |  |  |  |
Net Revenue Rental Operations | 0 | 0 |  |
Other Income, Net |  | 0 |  |
Dividends Paid | 0 | 0 |  |
FGF | Co-venturer | Agribusiness |  |  |  |
Consolidated Statement of Operations |  |  |  |
Net Revenue Agribusiness | 1,671,000 | 199,000 |  |
Agribusiness Expense and Other | 288,000 | $ 163,000 |  |
LLCB | Affiliated Entity |  |  |  |
Balance Sheet |  |  |  |
Receivable/Other from Related Parties | 0 |  |  | 0
Other Assets | 0 |  |  | 0
Payables to related parties | 5,300,000 |  |  | 5,300,000
Other Long-Term Liabilities | $ 0 |  |  | $ 0

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