XML 76 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2022
USD ($)
shares
Jul. 31, 2021
USD ($)
Jul. 31, 2022
USD ($)
shares
Jul. 31, 2021
USD ($)
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 $ 220,000 $ 204,000 $ 650,000 $ 608,000    
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 494,000   494,000     432,000
Payables to related parties 54,000   54,000     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 481,000 274,000 975,000 879,000    
Cooperative association | Affiliated Entity            
Balance Sheet            
Receivable/Other from Related Parties 0   0     0
Other Assets 0   0     0
Payables to related parties 18,000   18,000     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 585,000 652,000 1,369,000 1,178,000    
Calavo | Beneficial Owner            
Consolidated Statement of Operations            
Net Revenue Rental Operations 0 80,000 80,000 237,000    
Dividends Paid 0 126,000 126,000 377,000    
Calavo | Beneficial Owner | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness 0 4,036,000 0 6,589,000    
Agribusiness Expense and Other 0 408,000 2,000 688,000    
Cadiz / Fenner / WAM | Affiliated Entity            
Balance Sheet            
Receivable/Other from Related Parties 0   0     0
Other Assets 1,308,000   1,308,000     1,386,000
Payables to related parties 572,000   572,000     273,000
Other Long-Term Liabilities 1,219,000   1,219,000     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 895,000 36,000 2,084,000 271,000    
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    
Dividends Paid     0 0    
YMIDD | Affiliated Entity | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness     0 0    
Agribusiness Expense and Other     76,000 62,000    
FGF | Co-venturer            
Balance Sheet            
Receivable/Other from Related Parties 3,380,000   3,380,000     4,598,000
Other Assets 2,653,000   2,653,000     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 86,000 0 257,000 0    
Dividends Paid 0 0 0 0    
FGF | Co-venturer | Agribusiness            
Consolidated Statement of Operations            
Net Revenue Agribusiness 83,000 710,000 248,000 3,265,000    
Agribusiness Expense and Other 2,000 1,761,000 2,000 2,989,000    
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 23,000 0 119,000    
Agribusiness Expense and Other 0 0 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 0   0     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 0 0 104,000      
Agribusiness Expense and Other $ 0 $ 16,000 $ 12,000 $ 132,000