XML 79 R68.htm IDEA: XBRL DOCUMENT
v3.23.1

Related Party Transactions (Details) | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Apr. 30, 2023 USD ($) shares | Apr. 30, 2022 USD ($) | Apr. 30, 2023 USD ($) shares | Apr. 30, 2022 USD ($) | Oct. 31, 2013 USD ($) a | Oct. 31, 2022 USD ($)
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 |  |  |
Mutual water companies | Affiliated Entity |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
Receivable/Other from Related Parties | $ 0 |  | $ 0 |  |  | $ 0
Other Assets | 501,000 |  | 501,000 |  |  | 506,000
Payables to Related Parties | 763,000 |  | 763,000 |  |  | 133,000
Other Long-Term Liabilities | 0 |  | 0 |  |  | 0
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Other 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 | 406,000 | 355,000 | 778,000 | 494,000 |  |
Employees | Affiliated Entity |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Other Operations | 221,000 | 219,000 | 444,000 | 430,000 |  |
Dividends Paid | 0 | 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 |  |
Cooperative Association [Member] | Affiliated Entity |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Other Operations | 0 | 0 | 0 | 0 |  |
Dividends Paid | 0 | 0 | 0 | 0 |  |
Cooperative Association [Member] | Affiliated Entity | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 0 | 0 | 0 | 0 |  |
Agribusiness Expense and Other | 473,000 | 419,000 | 866,000 | 784,000 |  |
Calavo Growers, Inc | Beneficial Owner |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Other Operations |  |  | 0 | 80,000 |  |
Dividends Paid |  |  | 0 | 126,000 |  |
Calavo Growers, Inc | Beneficial Owner | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness |  |  | 0 | 0 |  |
Agribusiness Expense and Other |  |  | 0 | 2,000 |  |
Cadiz / Fenner / WAM | Affiliated Entity |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
Receivable/Other from Related Parties | 0 |  | 0 |  |  | 0
Other Assets | 1,247,000 |  | 1,247,000 |  |  | 1,288,000
Payables to Related Parties | 347,000 |  | 347,000 |  |  | 446,000
Other Long-Term Liabilities | 1,247,000 |  | 1,247,000 |  |  | 1,198,000
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Other 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 | 417,000 | 472,000 | 1,555,000 | 1,189,000 |  |
YMIDD [Member] | Affiliated Entity |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Other Operations | 0 | 0 | 0 | 0 |  |
Dividends Paid | 0 | 0 | 0 | 0 |  |
YMIDD [Member] | Affiliated Entity | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 135,000 | 0 | 270,000 | 0 |  |
Agribusiness Expense and Other | 62,000 | 62,000 | 72,000 | 76,000 |  |
FGF | Co-venturer |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
Receivable/Other from Related Parties | 2,738,000 |  | 2,738,000 |  |  | 2,965,000
Other Assets | 2,652,000 |  | 2,652,000 |  |  | 2,652,000
Payables to Related Parties | 837,000 |  | 837,000 |  |  | 837,000
Other Long-Term Liabilities | 0 |  | 0 |  |  | 0
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Other Operations | 50,000 | 171,000 | 124,000 | 171,000 |  |
Dividends Paid | 0 | 0 | 0 | 0 |  |
FGF | Co-venturer | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 33,000 | 83,000 | 116,000 | 165,000 |  |
Agribusiness Expense and Other | 0 | 0 | 0 | 0 |  |
LLCB | Affiliated Entity |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
Receivable/Other from Related Parties | 66,000 |  | 66,000 |  |  | 66,000
Other Assets | 0 |  | 0 |  |  | 0
Payables to Related Parties | 3,444,000 |  | 3,444,000 |  |  | 3,444,000
Other Long-Term Liabilities | 0 |  | 0 |  |  | $ 0
Third-party growers | Affiliated Entity |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness |  |  |  | 104,000 |  |
Net Revenue Other 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 | 104,000 | 0 |  |  |
Agribusiness Expense and Other | 0 | 0 | 0 | 12,000 |  |
Principal owner | Co-venturer |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Other Operations | 0 | 0 | 0 | 0 |  |
Dividends Paid | 222,000 | 0 | 431,000 | 0 |  |
Principal owner | Co-venturer | Agribusiness |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |
Net Revenue Agribusiness | 0 | 0 | 0 | 0 |  |
Agribusiness Expense and Other | $ 0 | $ 0 | $ 0 | $ 0 |  |

X
- Definition Dividends Paid, Related Parties + References No definition available. + Details
Name: | lmnr_DividendsPaidRelatedParties
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity Securities, Shares Of Convertible Preferred Stock Held + References No definition available. + Details
Name: | lmnr_EquitySecuritiesSharesOfConvertiblePreferredStockHeld
Namespace Prefix: | lmnr_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Lease Arrangement, Annual Base Rental Per Acre + References No definition available. + Details
Name: | lmnr_LeaseArrangementAnnualBaseRentalPerAcre
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Lease Arrangement, Maximum Annual Base Rental Per Acre + References No definition available. + Details
Name: | lmnr_LeaseArrangementMaximumAnnualBaseRentalPerAcre
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Lease Arrangement, Percent Of Gross Revenues Paid As Annual Base Rental + References No definition available. + Details
Name: | lmnr_LeaseArrangementPercentOfGrossRevenuesPaidAsAnnualBaseRental
Namespace Prefix: | lmnr_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Operating Leases, Income Statement, Minimum Lease Revenue, Related Parties + References No definition available. + Details
Name: | lmnr_OperatingLeasesIncomeStatementMinimumLeaseRevenueRelatedParties
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Other Liabilities, Noncurrent, Related Parties + References No definition available. + Details
Name: | lmnr_OtherLiabilitiesNoncurrentRelatedParties
Namespace Prefix: | lmnr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Area of land held. + References No definition available. + Details
Name: | us-gaap_AreaOfLand
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39599-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_DueFromAffiliates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(2)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(C)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(B)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
Name: | us-gaap_DueFromRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IncomeStatementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount for notes payable (written promise to pay), due to related parties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.17) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
Name: | us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StatementOfFinancialPositionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=lmnr_AffiliateOfWaterAssetManagementLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=lmnr_LimoneiraCompanySeriesB2ConvertiblePreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_MutualWaterCompaniesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_AffiliatedEntityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=lmnr_AgribusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_EmployeeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_CooperativeAssociationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_CalavoGrowersIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_BeneficialOwnerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_CadizRealEstateFennerValleyFarmsAndWaterAssetManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_YMIDDMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_FGFTrapaniMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_CoVenturerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_ThirdPartyGrowersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=lmnr_PrincipalOwnerRelatedPartyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |