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v3.22.1

Related Party Transactions (Details) | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Apr. 30, 2022 USD ($) shares | Apr. 30, 2021 USD ($) | Apr. 30, 2022 USD ($) shares | Apr. 30, 2021 USD ($) | Oct. 31, 2013 USD ($) a | Oct. 31, 2021 USD ($)
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 |  | 9,300 |  |  |
Employees | Affiliated Entity |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Rental Operations | $ 219,000 | $ 206,000 | $ 430,000 | $ 404,000 |  |
Dividends Paid | 0 | 0 | 0 | 0 |  |
Rental payments due from employees | 0 |  | 0 |  |  | $ 0
Employees | Affiliated Entity | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 0 | 0 | 0 | 0 |  |
Agribusiness Expense and Other | 0 | 0 | 0 | 0 |  |
Mutual water companies | Affiliated Entity |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
Receivable/Other from Related Parties | 0 |  | 0 |  |  | 0
Other Assets | 490,000 |  | 490,000 |  |  | 432,000
Payables to related parties | 532,000 |  | 532,000 |  |  | 40,000
Other Long-Term Liabilities | 0 |  | 0 |  |  | 0
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Rental Operations | 0 | 0 | 0 | 0 |  |
Dividends Paid | 0 | 0 | 0 | 0 |  |
Mutual water companies | Affiliated Entity | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 0 | 0 | 0 | 0 |  |
Agribusiness Expense and Other | 355,000 | 163,000 | 494,000 | 605,000 |  |
Cooperative association | Affiliated Entity |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
Receivable/Other from Related Parties | 0 |  | 0 |  |  | 0
Other Assets | 0 |  | 0 |  |  | 0
Payables to related parties | 47,000 |  | 47,000 |  |  | 19,000
Other Long-Term Liabilities | 0 |  | 0 |  |  | 0
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Rental Operations | 0 | 0 | 0 | 0 |  |
Dividends Paid | 0 | 0 | 0 | 0 |  |
Cooperative association | Affiliated Entity | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 0 | 0 | 0 | 0 |  |
Agribusiness Expense and Other | 419,000 | 369,000 | 784,000 | 526,000 |  |
Calavo | Beneficial Owner |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Rental Operations | 0 | 78,000 | 80,000 | 157,000 |  |
Dividends Paid | 0 | 126,000 | 126,000 | 252,000 |  |
Calavo | Beneficial Owner | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 0 | 2,553,000 | 0 | 2,553,000 |  |
Agribusiness Expense and Other | 0 | 279,000 | 2,000 | 280,000 |  |
Cadiz / Fenner / WAM | Affiliated Entity |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
Receivable/Other from Related Parties | 0 |  | 0 |  |  | 0
Other Assets | 1,328,000 |  | 1,328,000 |  |  | 1,386,000
Payables to related parties | 329,000 |  | 329,000 |  |  | 273,000
Other Long-Term Liabilities | 1,238,000 |  | 1,238,000 |  |  | 1,297,000
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Rental Operations | 0 | 0 | 0 | 0 |  |
Dividends Paid | 0 | 0 | 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 | 0 | 0 |  |
Agribusiness Expense and Other | 472,000 | 85,000 | 1,189,000 | 235,000 |  |
Colorado River Growers | Affiliated Entity |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Rental Operations |  |  | 0 | 0 |  |
Dividends Paid |  |  | 0 | 0 |  |
Colorado River Growers | Affiliated Entity | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness |  |  | 0 | 157,000 |  |
Agribusiness Expense and Other |  |  | 0 | 2,772,000 |  |
YMIDD | Affiliated Entity |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Rental Operations | 0 | 0 | 0 | 0 |  |
Dividends Paid | 0 | 0 | 0 | 0 |  |
YMIDD | Affiliated Entity | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 0 | 0 | 0 | 0 |  |
Agribusiness Expense and Other | 62,000 | 53,000 | 76,000 | 62,000 |  |
FGF | Co-venturer |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
Receivable/Other from Related Parties | 4,901,000 |  | 4,901,000 |  |  | 4,598,000
Other Assets | 980,000 |  | 980,000 |  |  | 980,000
Payables to related parties | 832,000 |  | 832,000 |  |  | 832,000
Other Long-Term Liabilities | 0 |  | 0 |  |  | 0
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Rental Operations | 171,000 | 0 | 171,000 | 0 |  |
Dividends Paid | 0 | 0 | 0 | 0 |  |
FGF | Co-venturer | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 83,000 | 884,000 | 165,000 | 2,555,000 |  |
Agribusiness Expense and Other | 0 | 970,000 | 0 | 1,228,000 |  |
LLCB | Affiliated Entity |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
Receivable/Other from Related Parties | 0 |  | 0 |  |  | 0
Other Assets | 0 |  | 0 |  |  | 0
Payables to related parties | 5,771,000 |  | 5,771,000 |  |  | 5,771,000
Other Long-Term Liabilities | 0 |  | 0 |  |  | 0
Freska | Beneficial Owner |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Rental Operations | 0 | 0 | 0 | 0 |  |
Dividends Paid | 0 | 0 | 0 | 0 |  |
Freska | Beneficial Owner | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 0 | 96,000 | 0 | 96,000 |  |
Agribusiness Expense and Other | 0 | 142,000 | 0 | 142,000 |  |
Third-party growers | Affiliated Entity |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
Receivable/Other from Related Parties | 0 |  | 0 |  |  | 0
Other Assets | 0 |  | 0 |  |  | 0
Payables to related parties | 55,000 |  | 55,000 |  |  | 41,000
Other Long-Term Liabilities | 0 |  | 0 |  |  | $ 0
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness |  |  |  | 0 |  |
Net Revenue Rental Operations | 0 | 0 | 0 | 0 |  |
Dividends Paid | 0 | 0 | 0 | 0 |  |
Third-party growers | Affiliated Entity | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 104,000 | 0 | 104,000 |  |  |
Agribusiness Expense and Other | $ 0 | $ 116,000 | $ 12,000 | $ 116,000 |  |

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