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Leases
 9 Months Ended
Jul. 31, 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
July 31,		Nine Months Ended
July 31,
2024202320242023
Operating lease revenue$1,381 $1,308 $3,947 $3,872 
Variable lease revenue75 97 250 300 
Total lease revenue$1,456 $1,405 $4,197 $4,172 
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
July 31,		Nine Months Ended
July 31,
2024202320242023
Operating lease costs$517 $522 $1,535 $1,504 
Finance lease costs:
Amortization of lease assets51 33 161 99 
Interest on lease liabilities10 7 31 23 
Variable lease costs54 78 22 (12)
Short-term lease costs48 155 148 493 
Total lease costs$680 $795 $1,897 $2,107 
Leases (continued)
Lessee Arrangements (continued)
Supplemental balance sheet information related to leases consists of the following (in thousands):
ClassificationJuly 31, 2024October 31, 2023
Assets
Operating lease ROU assetsOther assets$2,809 $3,484 
Finance lease assetsOther assets714 1,182 
$3,523 $4,666 
Liabilities
Current operating lease liabilitiesAccrued liabilities$2,053 $1,831 
Current finance lease liabilitiesAccrued liabilities193 319 
Non-current operating lease liabilitiesOther long-term liabilities811 1,714 
Non-current finance lease liabilitiesOther long-term liabilities394 602 
$3,451 $4,466 
Supplemental cash flow information related to leases consists of the following (in thousands):
Nine Months Ended
July 31,
20242023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases$1,530 $1,459 
Operating cash outflows from finance leases$31 $23 
Financing cash outflows from finance leases$291 $178 
ROU assets obtained in exchange for new operating lease liabilities$689 $138 
Leased assets obtained in exchange for new finance lease liabilities$557 $— 
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
July 31,		Nine Months Ended
July 31,
2024202320242023
Operating lease revenue$1,381 $1,308 $3,947 $3,872 
Variable lease revenue75 97 250 300 
Total lease revenue$1,456 $1,405 $4,197 $4,172 
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
July 31,		Nine Months Ended
July 31,
2024202320242023
Operating lease costs$517 $522 $1,535 $1,504 
Finance lease costs:
Amortization of lease assets51 33 161 99 
Interest on lease liabilities10 7 31 23 
Variable lease costs54 78 22 (12)
Short-term lease costs48 155 148 493 
Total lease costs$680 $795 $1,897 $2,107 
Leases (continued)
Lessee Arrangements (continued)
Supplemental balance sheet information related to leases consists of the following (in thousands):
ClassificationJuly 31, 2024October 31, 2023
Assets
Operating lease ROU assetsOther assets$2,809 $3,484 
Finance lease assetsOther assets714 1,182 
$3,523 $4,666 
Liabilities
Current operating lease liabilitiesAccrued liabilities$2,053 $1,831 
Current finance lease liabilitiesAccrued liabilities193 319 
Non-current operating lease liabilitiesOther long-term liabilities811 1,714 
Non-current finance lease liabilitiesOther long-term liabilities394 602 
$3,451 $4,466 
Supplemental cash flow information related to leases consists of the following (in thousands):
Nine Months Ended
July 31,
20242023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases$1,530 $1,459 
Operating cash outflows from finance leases$31 $23 
Financing cash outflows from finance leases$291 $178 
ROU assets obtained in exchange for new operating lease liabilities$689 $138 
Leased assets obtained in exchange for new finance lease liabilities$557 $—