XML 103 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Related-Party Transactions (Details)
1 Months Ended 12 Months Ended
Jun. 30, 2021
USD ($)
segment
Oct. 31, 2022
USD ($)
shares
Oct. 31, 2021
USD ($)
Oct. 31, 2020
USD ($)
Oct. 31, 2013
USD ($)
a
Aug. 31, 2021
a
Trapani Fresh            
Consolidated Statement of Operations            
Total consideration to be received $ 3,900,000          
Notes receivables 1,200,000          
Accrued royalties $ 2,700,000          
Trapani Fresh | Santa Clara Ranch            
Consolidated Statement of Operations            
Operational ranch acreage (in acres) | a           1,200
Trapani Fresh | Discontinued Operations, Disposed of by Sale            
Consolidated Statement of Operations            
Payment term 8 years          
Number of installments | segment 16          
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        
Argentine Trust | Finca Santa Clara            
Consolidated Statement of Operations            
Ownership interest transferred           25.00%
Ownership interest           100.00%
Mutual water companies | Affiliated Entity            
Balance Sheet            
Receivables/Other from Related Parties   $ 0 $ 0      
Other Assets   506,000 432,000      
Payables to Related Parties   133,000 40,000      
Other Long-Term Liabilities   0 0      
Consolidated Statement of Operations            
Net Revenue Rental Operations   0 0 $ 0    
Other Income, Net       0    
Dividends Paid   0 0 0    
Mutual water companies | Affiliated Entity | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness   0 0 0    
Agribusiness Expense and Other   1,454,000 1,160,000 894,000    
Cadiz / Fenner / WAM | Affiliated Entity            
Balance Sheet            
Receivables/Other from Related Parties   0 0      
Other Assets   1,288,000 1,386,000      
Payables to Related Parties   446,000 273,000      
Other Long-Term Liabilities   1,198,000 1,297,000      
Consolidated Statement of Operations            
Net Revenue Rental Operations   0 0 0    
Other Income, Net       0    
Dividends Paid   0 0 0    
Area of land (in acres) | a         670  
Annual base rental per planted acre (in dollars per 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 0    
Agribusiness Expense and Other   1,467,000 338,000 240,000    
FGF | Co-venturer            
Balance Sheet            
Receivables/Other from Related Parties   2,965,000 4,598,000      
Other Assets   2,652,000 980,000      
Payables to Related Parties   837,000 832,000      
Other Long-Term Liabilities   0 0      
Consolidated Statement of Operations            
Net Revenue Rental Operations   343,000 0 0    
Other Income, Net       0    
Dividends Paid   0 0 0    
FGF | Co-venturer | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness   673,000 4,129,000 10,338,000    
Agribusiness Expense and Other   25,000 2,884,000 13,478,000    
LLCB | Affiliated Entity            
Balance Sheet            
Receivables/Other from Related Parties   66,000 0      
Other Assets   0 0      
Payables to Related Parties   3,444,000 5,771,000      
Other Long-Term Liabilities   0 0      
Employees | Affiliated Entity            
Consolidated Statement of Operations            
Net Revenue Rental Operations   869,000 814,000 785,000    
Other Income, Net       0    
Dividends Paid   0 0 0    
Employees | Affiliated Entity | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness   0 0 0    
Agribusiness Expense and Other   0 0 0    
Cooperative association | Affiliated Entity            
Consolidated Statement of Operations            
Net Revenue Rental Operations   0 0 0    
Other Income, Net       0    
Dividends Paid   0 0 0    
Cooperative association | Affiliated Entity | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness   0 0 0    
Agribusiness Expense and Other   1,834,000 1,750,000 1,849,000    
Calavo | Beneficial Owner            
Consolidated Statement of Operations            
Net Revenue Rental Operations   80,000 320,000 330,000    
Other Income, Net       220,000    
Dividends Paid   126,000 503,000 503,000    
Calavo | Beneficial Owner | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness   0 6,594,000 8,806,000    
Agribusiness Expense and Other   2,000 721,000 1,223,000    
Colorado River Growers | Affiliated Entity            
Consolidated Statement of Operations            
Net Revenue Rental Operations   0 0 0    
Other Income, Net       0    
Dividends Paid   0 0 0    
Colorado River Growers | Affiliated Entity | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness   0 157,000 603,000    
Agribusiness Expense and Other   0 2,772,000 6,613,000    
Third-party growers | Affiliated Entity            
Consolidated Statement of Operations            
Net Revenue Rental Operations   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   0 147,000      
Principal Owner | Affiliated Entity            
Consolidated Statement of Operations            
Net Revenue Rental Operations   0 0      
Dividends Paid   593,000 0      
Principal Owner | Affiliated Entity | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness   0 0      
Agribusiness Expense and Other   0 0      
Freska | Beneficial Owner            
Consolidated Statement of Operations            
Net Revenue Rental Operations   0 0      
Dividends Paid   0 0      
Freska | Beneficial Owner | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness   0 128,000      
Agribusiness Expense and Other   0 150,000      
YMIDD | Affiliated Entity            
Consolidated Statement of Operations            
Net Revenue Rental Operations   0 0 0    
Other Income, Net       0    
Dividends Paid   0 0 0    
YMIDD | Affiliated Entity | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness   225,000 0 0    
Agribusiness Expense and Other   $ 142,000 $ 123,000 $ 139,000