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Equity in Investments (Tables) | 12 Months Ended
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Oct. 31, 2025
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of the Fair Value of the Net Assets Acquired on the Acquisition | Below is a summary of the fair value of the net assets acquired on the acquisition date based on a third-party valuation (in thousands):
Net assets acquired |
Cash | $ | 1,673 |
Prepaid expenses and other current assets | 72 |
Receivables/other from related parties | 28 |
Land | 16,027 |
Land improvements | 755 |
Equipment | 54 |
Orchards | 915 |
Construction in progress | 470 |
Other assets | 592 |
Accounts payable | (48) |
Noncontrolling interest | (9,335) |
Net assets acquired | 11,203 |
Cost of assets acquired |
Cash paid for additional shares | 5,643 |
Book value of equity method investment | 2,568 |
Transaction costs | 140 |
Total cost of assets acquired | 8,351 |
Gain on remeasurement of previously held equity method investment | $ | 2,852 |
Schedule of Financial Information of the Equity Method Investees | The following is financial information of the equity method investees for fiscal years 2025, 2024 and 2023 (in thousands):
2025 | Del Mar1 |  | Romney |  | Rosales |  |  | LLCB |  | LLCB II
Current assets |  |  | $ | 16 |  |  | $ | 5,437 |  |  |  | $ | 120,245 |  |  | $ | 22,382 |
Non-current assets |  |  | $ | 596 |  |  | $ | 2,102 |  |  |  | $ | — |  |  | $ | — |
Current liabilities |  |  | $ | 3 |  |  | $ | 5,634 |  |  |  | $ | 13,076 |  |  | $ | 20 |
Non-current liabilities |  |  | $ | — |  |  | $ | 288 |  |  |  | $ | — |  |  | $ | — |
Revenues | $ | 1,964 |  |  | $ | 30 |  |  | $ | 14,471 |  |  |  | $ | 1,272 |  |  | $ | — |
Operating income | $ | 1,079 |  |  | $ | 4 |  |  | $ | 319 |  |  |  | $ | 970 |  |  | $ | 1 |
Net income | $ | 1,079 |  |  | $ | 4 |  |  | $ | 130 |  |  |  | $ | 970 |  |  | $ | 1 |
2024 |  |  |  |  |  |  |  |  |  |
Current assets | $ | 1,299 |  |  | $ | 6 |  |  | $ | 5,289 |  |  |  | $ | 141,660 |  |  | $ | 18,061 |
Non-current assets | $ | 790 |  |  | $ | 602 |  |  | $ | 2,455 |  |  |  | $ | — |  |  | $ | — |
Current liabilities | $ | — |  |  | $ | 3 |  |  | $ | 4,937 |  |  |  | $ | 15,461 |  |  | $ | — |
Non-current liabilities | $ | — |  |  | $ | — |  |  | $ | 650 |  |  |  | $ | — |  |  | $ | — |
Revenues | $ | 2,331 |  |  | $ | 26 |  |  | $ | 12,168 |  |  |  | $ | 87,100 |  |  | $ | — |
Operating income (loss) | $ | 1,305 |  |  | $ | (2) |  |  | $ | 985 |  |  |  | $ | 38,364 |  |  | $ | 7 |
Net income (loss) | $ | 1,305 |  |  | $ | (2) |  |  | $ | 646 |  |  |  | $ | 38,364 |  |  | $ | 7 |
2023 |  |  |  |  |  |  |  |  |  |
Revenues | $ | 1,434 |  |  | $ | 22 |  |  | $ | 10,903 |  |  |  | $ | 30,933 |  |  | $ | — |
Operating income (loss) | $ | 100 |  |  | $ | (4) |  |  | $ | 738 |  |  |  | $ | 11,770 |  |  | $ | (2) |
Net income (loss) | $ | 100 |  |  | $ | (4) |  |  | $ | 538 |  |  |  | $ | 11,770 |  |  | $ | (2) |
1 The 2025 Del Mar revenues, operating income and net income are for the period November 1, 2024 through August 3, 2025.
Schedule of Investment and Equity in Earnings (losses) of the Equity Method Investees | The Company’s investment and equity in earnings (losses) of the equity method investees are as follows (in thousands):
| Del Mar |  | Romney |  | Rosales |  | LLCB |  | LLCB II |  | Total
Investment balance October 31, 2022 | $ | 2,024 |  |  | $ | 507 |  |  | $ | 1,147 |  |  | $ | 61,154 |  |  | $ | 8,023 |  |  | $ | 72,855 |
Equity earnings (losses) | 28 |  |  | (5) |  |  | 166 |  |  | 5,134 |  |  | (1) |  |  | 5,322 |
Cash distributions | (220) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (220) |
Cash contributions | — |  |  | — |  |  | — |  |  | — |  |  | 525 |  |  | 525 |
Capitalized interest | — |  |  | — |  |  | — |  |  | — |  |  | 322 |  |  | 322 |
Foreign currency adjustments | — |  |  | — |  |  | 12 |  |  | — |  |  | — |  |  | 12 |
Investment balance October 31, 2023 | 1,832 |  |  | 502 |  |  | 1,325 |  |  | 66,288 |  |  | 8,869 |  |  | 78,816 |
Equity earnings (losses) | 366 |  |  | (1) |  |  | 228 |  |  | 17,759 |  |  | 4 |  |  | 18,356 |
Cash distributions | — |  |  | — |  |  | (148) |  |  | (15,005) |  |  | — |  |  | (15,153) |
Cash contributions | — |  |  | — |  |  | — |  |  | — |  |  | 480 |  |  | 480 |
Capitalized interest | — |  |  | — |  |  | — |  |  | — |  |  | 213 |  |  | 213 |
Fair value of loan guarantee | — |  |  | — |  |  | — |  |  | (1,080) |  |  | — |  |  | (1,080) |
Foreign currency adjustments | — |  |  | — |  |  | (86) |  |  | — |  |  | — |  |  | (86) |
Investment balance October 31, 2024 | 2,198 |  |  | 501 |  |  | 1,319 |  |  | 67,962 |  |  | 9,566 |  |  | 81,546 |
Equity earnings | 308 |  |  | 3 |  |  | 29 |  |  | 458 |  |  | — |  |  | 798 |
Cash distributions | (88) |  |  | — |  |  | (297) |  |  | (10,004) |  |  | — |  |  | (10,389) |
Cash contributions | — |  |  | — |  |  | — |  |  | — |  |  | 2,150 |  |  | 2,150 |
Purchase of shares | 5,793 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 5,793 |
Consolidation | (8,211) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (8,211) |
Capitalized interest | — |  |  | — |  |  | — |  |  | — |  |  | 441 |  |  | 441 |
Foreign currency adjustments | — |  |  | — |  |  | 39 |  |  | — |  |  | — |  |  | 39 |
Investment balance October 31, 2025 | $ | — |  |  | $ | 504 |  |  | $ | 1,090 |  |  | $ | 58,416 |  |  | $ | 12,157 |  |  | $ | 72,167 |

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- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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