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v3.25.0.1

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Jan. 31, 2025 | Jan. 31, 2024 | Jan. 31, 2023
Net revenues: |  |  |
Agribusiness | $ 32,852 | $ 38,339 |
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] | Agribusiness | Agribusiness | Agribusiness
Other operations | $ 1,453 | $ 1,392 |
Total net revenues | 34,305 | 39,731 |
Costs and expenses: |  |  |
Agribusiness | $ 33,499 | $ 39,114 |
Cost, Product and Service [Extensible List] | Agribusiness | Agribusiness | Agribusiness
Other operations | $ 1,171 | $ 1,182 |
Gain on sales of water rights | (1,488) | 0 |
Gain on disposal of assets, net | (6) | (165) |
Selling, general and administrative | 6,475 | 7,345 |
Total costs and expenses | 39,651 | 47,476 |
Operating loss | (5,346) | (7,745) |
Other (expense) income: |  |  |
Interest income | 15 | 22 |
Interest expense, net of patronage dividends | (260) | (207) |
Equity in earnings of investments, net | 102 | 41 |
Other income, net | 11 | 22 |
Total other expense | (132) | (122) |
Loss before income tax benefit | (5,478) | (7,867) |
Income tax benefit | 2,407 | 4,190 |
Net loss | (3,071) | (3,677) |
Net (gain) loss attributable to noncontrolling interest | (3) | 92 |
Net loss attributable to Limoneira Company | (3,074) | (3,585) |
Preferred dividends | (125) | (125) |
Net loss applicable to common stock | $ (3,199) | $ (3,710) |
Basic net loss per common share (in dollars per share) | $ (0.18) | $ (0.21) |
Diluted net loss per common share (in dollars per share) | $ (0.18) | $ (0.21) |
Weighted-average common shares outstanding-basic (in shares) | 17,791 | 17,627 |
Weighted-average common shares outstanding-diluted (in shares) | 17,791 | 17,627 |

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration