XML 72 R61.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Other Long-Term Liabilities (Details) - USD ($) $ in Thousands	Apr. 30, 2024	Oct. 31, 2023
Other Liabilities Disclosure [Abstract]
Loan guarantee	$ 1,080	$ 1,080
Leases	1,658	2,316
Other	1,281	1,159
Other long-term liabilities	$ 4,019	$ 4,555

X

- Definition

Finance And Operating Lease Liability, Noncurrent

+ References

No definition available.

+ Details

Name:	lmnr_FinanceAndOperatingLeaseLiabilityNoncurrent
Namespace Prefix:	lmnr_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Other Liabilities, Noncurrent, Other

+ References

No definition available.

+ Details

Name:	lmnr_OtherLiabilitiesNoncurrentOther
Namespace Prefix:	lmnr_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

This item represents a non-contingent liability for the fair value of an obligation to stand ready to perform over the term of a guaranty issued in the event that specified triggering events or conditions occur.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 25
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482050/460-10-25-4

+ Details

Name:	us-gaap_GuarantyLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_OtherLiabilitiesNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant