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Leases
 6 Months Ended
Apr. 30, 2024
Leases [Abstract]  
Leases Leases
Lessor Arrangements
The Company enters into leasing transactions in which it rents certain of its assets and the Company is the lessor. These lease contracts are typically classified as operating leases with remaining terms ranging from one month to 19 years with various renewal terms available. All of the residential rentals have month-to-month lease terms.
The Company's rental operations revenue consists of the following (in thousands):
Three Months Ended
April 30,		Six Months Ended
April 30,
2024202320242023
Operating lease revenue$1,274 $1,274 $2,566 $2,564 
Variable lease revenue75 120 175 203 
Total lease revenue$1,349 $1,394 $2,741 $2,767 
Lessee Arrangements
The Company enters into leasing transactions in which the Company is the lessee. These lease contracts are classified as either operating or finance leases. The Company’s lease contracts are generally for agricultural land, packinghouse facilities, equipment and vehicles with remaining lease terms ranging from one to four years, with various term extensions available. Leases with an initial term of 12 months or less are not recorded on the balance sheet and the Company recognizes lease expense for these leases on a straight-line basis over the lease term. Lease costs are primarily included in agribusiness costs and expenses in the Company's consolidated statements of operations.
Lease costs consist of the following (in thousands):
Three Months Ended
April 30,		Six Months Ended
April 30,
2024202320242023
Operating lease costs$519 $491 $1,018 $982 
Finance lease costs:
Amortization of lease assets63 33 110 66 
Interest on lease liabilities12 8 21 16 
Variable lease costs(13)(235)(32)(90)
Short-term lease costs31 175 100 338 
Total lease costs$612 $472 $1,217 $1,312 
Leases (continued)
Lessee Arrangements (continued)
Supplemental balance sheet information related to leases consists of the following (in thousands):
ClassificationApril 30, 2024October 31, 2023
Assets
Operating lease ROU assetsOther assets$3,274 $3,484 
Finance lease assetsOther assets702 1,182 
$3,976 $4,666 
Liabilities
Current operating lease liabilitiesAccrued liabilities$2,058 $1,831 
Current finance lease liabilitiesAccrued liabilities179 319 
Non-current operating lease liabilitiesOther long-term liabilities1,265 1,714 
Non-current finance lease liabilitiesOther long-term liabilities393 602 
$3,895 $4,466 
Supplemental cash flow information related to leases consists of the following (in thousands):
Six Months Ended
April 30,
20242023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases$1,023 $961 
Operating cash outflows from finance leases$21 $16 
Financing cash outflows from finance leases$243 $118 
ROU assets obtained in exchange for new operating lease liabilities$689 $114 
Leased assets obtained in exchange for new finance lease liabilities$494 $— 
Leases Leases
Lessor Arrangements
The Company enters into leasing transactions in which it rents certain of its assets and the Company is the lessor. These lease contracts are typically classified as operating leases with remaining terms ranging from one month to 19 years with various renewal terms available. All of the residential rentals have month-to-month lease terms.
The Company's rental operations revenue consists of the following (in thousands):
Three Months Ended
April 30,		Six Months Ended
April 30,
2024202320242023
Operating lease revenue$1,274 $1,274 $2,566 $2,564 
Variable lease revenue75 120 175 203 
Total lease revenue$1,349 $1,394 $2,741 $2,767 
Lessee Arrangements
The Company enters into leasing transactions in which the Company is the lessee. These lease contracts are classified as either operating or finance leases. The Company’s lease contracts are generally for agricultural land, packinghouse facilities, equipment and vehicles with remaining lease terms ranging from one to four years, with various term extensions available. Leases with an initial term of 12 months or less are not recorded on the balance sheet and the Company recognizes lease expense for these leases on a straight-line basis over the lease term. Lease costs are primarily included in agribusiness costs and expenses in the Company's consolidated statements of operations.
Lease costs consist of the following (in thousands):
Three Months Ended
April 30,		Six Months Ended
April 30,
2024202320242023
Operating lease costs$519 $491 $1,018 $982 
Finance lease costs:
Amortization of lease assets63 33 110 66 
Interest on lease liabilities12 8 21 16 
Variable lease costs(13)(235)(32)(90)
Short-term lease costs31 175 100 338 
Total lease costs$612 $472 $1,217 $1,312 
Leases (continued)
Lessee Arrangements (continued)
Supplemental balance sheet information related to leases consists of the following (in thousands):
ClassificationApril 30, 2024October 31, 2023
Assets
Operating lease ROU assetsOther assets$3,274 $3,484 
Finance lease assetsOther assets702 1,182 
$3,976 $4,666 
Liabilities
Current operating lease liabilitiesAccrued liabilities$2,058 $1,831 
Current finance lease liabilitiesAccrued liabilities179 319 
Non-current operating lease liabilitiesOther long-term liabilities1,265 1,714 
Non-current finance lease liabilitiesOther long-term liabilities393 602 
$3,895 $4,466 
Supplemental cash flow information related to leases consists of the following (in thousands):
Six Months Ended
April 30,
20242023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases$1,023 $961 
Operating cash outflows from finance leases$21 $16 
Financing cash outflows from finance leases$243 $118 
ROU assets obtained in exchange for new operating lease liabilities$689 $114 
Leased assets obtained in exchange for new finance lease liabilities$494 $—