CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Apr. 30, 2026 |
Apr. 30, 2025 |
Apr. 30, 2026 |
Apr. 30, 2025 |
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| Net revenues: | ||||
| Agribusiness | $ 22,530 | $ 33,582 | $ 39,286 | $ 66,434 |
| Revenue from Contract with Customer, Product and Service [Extensible Enumeration] | Agribusiness | Agribusiness | Agribusiness | Agribusiness |
| Other operations | $ 1,396 | $ 1,537 | $ 2,845 | $ 2,990 |
| Total net revenues | 23,926 | 35,119 | 42,131 | 69,424 |
| Costs and expenses: | ||||
| Agribusiness | $ 23,158 | $ 31,704 | $ 46,177 | $ 65,203 |
| Cost, Product and Service [Extensible List] | Agribusiness | Agribusiness | Agribusiness | Agribusiness |
| Other operations | $ 1,011 | $ 1,009 | $ 2,082 | $ 2,180 |
| Impairment of assets | 9,324 | 0 | 9,324 | 0 |
| Gain on sales of water rights | 0 | 0 | 0 | (1,488) |
| Loss and expected loss on disposal of assets, net | 7,821 | 18 | 7,894 | 12 |
| Other operating income | (1,114) | 0 | (1,114) | 0 |
| Selling, general and administrative | 5,420 | 5,733 | 10,013 | 12,208 |
| Total costs and expenses | 45,620 | 38,464 | 74,376 | 78,115 |
| Operating loss | (21,694) | (3,345) | (32,245) | (8,691) |
| Other (expense) income: | ||||
| Interest income | 116 | 13 | 124 | 28 |
| Interest expense, net of patronage dividends | (560) | (228) | (1,339) | (488) |
| Equity in (losses) earnings of investments, net | (387) | 491 | (211) | 593 |
| Other (expense) income, net | (5,080) | 5 | (5,943) | 16 |
| Total other (expense) income | (5,911) | 281 | (7,369) | 149 |
| Loss before income tax benefit (provision) | (27,605) | (3,064) | (39,614) | (8,542) |
| Income tax benefit (provision) | 5,281 | (301) | 7,977 | 2,106 |
| Net loss | (22,324) | (3,365) | (31,637) | (6,436) |
| Net loss attributable to noncontrolling interests, net | 904 | 4 | 790 | 1 |
| Net loss attributable to Limoneira Company | (21,420) | (3,361) | (30,847) | (6,435) |
| Preferred dividends | 0 | (126) | (125) | (251) |
| Net loss applicable to common stock | $ (21,420) | $ (3,487) | $ (30,972) | $ (6,686) |
| Basic net loss per common share (in dollars per share) | $ (1.20) | $ (0.20) | $ (1.74) | $ (0.38) |
| Diluted net loss per common share (in dollars per share) | $ (1.20) | $ (0.20) | $ (1.74) | $ (0.38) |
| Weighted-average common shares outstanding-basic (in shares) | 17,925 | 17,825 | 17,917 | 17,808 |
| Weighted-average common shares outstanding-diluted (in shares) | 17,925 | 17,825 | 17,917 | 17,808 |
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- Definition Gain (Loss) On Disposition Of Assets, Including Expected Gain (Loss) No definition available.
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- Definition Gain (Loss) On Sale Of Water Rights No definition available.
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- Definition Interest Expense, Net Of Patronage Dividends No definition available.
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates product and service for revenue from satisfaction of performance obligation by transferring promised product and service to customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue that is not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates type of cost from product sold and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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