XML 83 R62.htm IDEA: XBRL DOCUMENT
v3.23.4

Equity in Investments - Schedule of Investment and Equity in Earnings (losses) of the Equity Method Investees (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2021
Increase (Decrease) In Equity Method Investment [Roll Forward] |  |  |
Beginning investment balance | $ 72,855 | $ 64,072 | $ 61,214
Equity earnings (losses) | 5,322 | 1,341 | 3,203
Cash distributions | (220) | (483) | (325)
Investment / Cash contributions | 525 | 8,023 |
Capitalized interest | 322 |  |
Foreign currency adjustments | 12 | (98) | (20)
Ending investment balance | 78,816 | 72,855 | 64,072
Del Mar |  |  |
Increase (Decrease) In Equity Method Investment [Roll Forward] |  |  |
Beginning investment balance | 2,024 | 1,997 | 1,920
Equity earnings (losses) | 28 | 510 | 296
Cash distributions | (220) | (483) | (219)
Investment / Cash contributions | 0 | 0 |
Capitalized interest | 0 |  |
Foreign currency adjustments | 0 | 0 | 0
Ending investment balance | 1,832 | 2,024 | 1,997
Romney |  |  |
Increase (Decrease) In Equity Method Investment [Roll Forward] |  |  |
Beginning investment balance | 507 | 508 | 511
Equity earnings (losses) | (5) | (1) | (3)
Cash distributions | 0 | 0 | 0
Investment / Cash contributions | 0 | 0 |
Capitalized interest | 0 |  |
Foreign currency adjustments | 0 | 0 | 0
Ending investment balance | 502 | 507 | 508
Rosales |  |  |
Increase (Decrease) In Equity Method Investment [Roll Forward] |  |  |
Beginning investment balance | 1,147 | 1,351 | 1,641
Equity earnings (losses) | 166 | (106) | (164)
Cash distributions | 0 | 0 | (106)
Investment / Cash contributions | 0 | 0 |
Capitalized interest | 0 |  |
Foreign currency adjustments | 12 | (98) | (20)
Ending investment balance | 1,325 | 1,147 | 1,351
LLCB |  |  |
Increase (Decrease) In Equity Method Investment [Roll Forward] |  |  |
Beginning investment balance | 61,154 | 60,216 | 57,142
Equity earnings (losses) | 5,134 | 938 | 3,074
Cash distributions | 0 | 0 | 0
Investment / Cash contributions | 0 | 0 |
Capitalized interest | 0 |  |
Foreign currency adjustments | 0 | 0 | 0
Ending investment balance | 66,288 | 61,154 | 60,216
LLCB II, LLC |  |  |
Increase (Decrease) In Equity Method Investment [Roll Forward] |  |  |
Beginning investment balance | 8,023 | 0 | 0
Equity earnings (losses) | (1) | 0 | 0
Cash distributions | 0 | 0 | 0
Investment / Cash contributions | 525 | 8,023 |
Capitalized interest | 322 |  |
Foreign currency adjustments | 0 | 0 | 0
Ending investment balance | $ 8,869 | $ 8,023 | $ 0

X
- Definition Distributions From Equity Investments + References No definition available. + Details
Name: | lmnr_DistributionsFromEquityInvestments
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity Investments Investment Contributions + References No definition available. + Details
Name: | lmnr_EquityInvestmentsInvestmentContributions
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity Method Investment, Basis Adjustment, Capitalized Interest Adjustment + References No definition available. + Details
Name: | lmnr_EquityMethodInvestmentBasisAdjustmentCapitalizedInterestAdjustment
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Equity Method Investment, Foreign Currency Gain (Loss) + References No definition available. + Details
Name: | lmnr_EquityMethodInvestmentForeignCurrencyGainLoss
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (Decrease) In Equity Method Investment + References No definition available. + Details
Name: | lmnr_IncreaseDecreaseInEquityMethodInvestmentRollForward
Namespace Prefix: | lmnr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481664/323-10-45-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(10)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481664/323-10-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=lmnr_LimcoDelMarLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=lmnr_RomneyPropertyPartnershipMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=lmnr_RosalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=lmnr_LimoneiraLewisCommunityBuildersLLCBMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=lmnr_LimoneiraLewisCommunityBuildersLLCBIIMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |