$LMNR
Limoneira CO Stock $lmnr

$lmnr Overview Financials Valuation SEC Filings Company Website

2019 Q3 Form 10-Q Financial Statement

#000134242319000026 Filed on September 09, 2019

Income Statement

Concept	2019 Q3	2018 Q4	2018 Q3
Revenue	$50.87M	$14.71M	$39.95M
YoY Change	27.33%	-7.66%	-1.1%
Cost Of Revenue	$42.75M	$18.21M	$23.98M
YoY Change	78.24%	10.7%	4.17%
Gross Profit	$8.122M	-$3.500M	$15.97M
YoY Change	-49.13%	573.08%	-8.09%
Gross Profit Margin	15.97%	-23.79%	39.97%
Selling, General & Admin	$4.961M	$4.520M	$3.513M
YoY Change	41.22%	20.21%	8.8%
% of Gross Profit	61.08%		22.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.080M	$2.070M	$1.776M
YoY Change	17.12%	25.45%	8.76%
% of Gross Profit	25.61%		11.12%
Operating Expenses	$4.961M	$4.530M	$3.513M
YoY Change	41.22%	20.48%	8.8%
Operating Profit	$2.118M	-$8.030M	$11.43M
YoY Change	-81.46%	87.62%	-13.24%
Interest Expense	$774.0K	$480.0K	$260.0K
YoY Change	197.69%	-229.73%	-50.1%
% of Operating Profit	36.54%		2.28%
Other Income/Expense, Net	-$2.054M	$30.00K	-$111.0K
YoY Change	1750.45%	-76.92%	-72.79%
Pretax Income	$64.00K	-$4.850M	$11.31M
YoY Change	-99.43%	7.3%	-11.33%
Income Tax	$461.0K	-$1.340M	$3.114M
% Of Pretax Income	720.31%		27.52%
Net Earnings	-$990.0K	-$3.240M	$8.201M
YoY Change	-112.07%	22.26%	5.45%
Net Earnings / Revenue	-1.95%	-22.03%	20.53%
Basic Earnings Per Share	-$0.06		$0.51
Diluted Earnings Per Share	-$0.06	-$184.8K	$0.50
COMMON SHARES
Basic Shares Outstanding	17.55M shares	17.76M shares	15.95M shares
Diluted Shares Outstanding	17.55M shares		16.55M shares

Balance Sheet

Concept	2019 Q3	2018 Q4	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$900.0K	$600.0K	$500.0K
YoY Change	80.0%	20.0%	-72.22%
Cash & Equivalents	$943.0K	$609.0K	$505.0K
Short-Term Investments
Other Short-Term Assets	$20.90M	$11.90M	$6.800M
YoY Change	207.35%	7.21%	-5.56%
Inventory	$2.100M	$1.200M	$1.800M
Prepaid Expenses
Receivables	$24.13M	$14.12M	$14.99M
Other Receivables	$2.600M	$3.200M	$3.200M
Total Short-Term Assets	$50.59M	$31.04M	$27.26M
YoY Change	85.57%	34.27%	37.87%
LONG-TERM ASSETS
Property, Plant & Equipment	$247.6M	$225.7M	$224.8M
YoY Change	10.14%	19.9%	20.32%
Goodwill	$2.391M	$1.431M	$1.227M
YoY Change	94.87%	63.36%	40.55%
Intangibles	$8.458M	$6.225M
YoY Change
Long-Term Investments	$57.78M	$18.70M	$18.51M
YoY Change	212.11%	32.98%	29.11%
Other Assets	$22.10M	$6.848M	$14.60M
YoY Change	51.36%	-34.36%	9.14%
Total Long-Term Assets	$365.1M	$390.3M	$384.6M
YoY Change	-5.08%	23.55%	21.74%
TOTAL ASSETS
Total Short-Term Assets	$50.59M	$31.04M	$27.26M
Total Long-Term Assets	$365.1M	$390.3M	$384.6M
Total Assets	$415.7M	$421.3M	$411.9M
YoY Change	0.92%	24.28%	22.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.17M	$6.134M	$6.799M
YoY Change	137.89%	-2.8%	52.38%
Accrued Expenses	$4.273M	$7.724M	$4.902M
YoY Change	-12.83%	49.2%	-42.3%
Deferred Revenue	$473.0K	$497.0K	$473.0K
YoY Change	0.0%	-21.86%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.024M	$3.127M	$3.177M
YoY Change	-4.82%	3.2%	8.25%
Total Short-Term Liabilities	$39.22M	$27.07M	$27.48M
YoY Change	42.76%	14.65%	2.15%
LONG-TERM LIABILITIES
Long-Term Debt	$109.3M	$76.97M	$70.65M
YoY Change	54.65%	-24.6%	-27.65%
Other Long-Term Liabilities	$3.196M	$3.647M	$4.510M
YoY Change	-29.14%	-6.96%	-12.61%
Total Long-Term Liabilities	$112.4M	$80.61M	$75.16M
YoY Change	49.62%	-23.95%	-26.89%
TOTAL LIABILITIES
Total Short-Term Liabilities	$39.22M	$27.07M	$27.48M
Total Long-Term Liabilities	$112.4M	$80.61M	$75.16M
Total Liabilities	$176.8M	$191.4M	$174.5M
YoY Change	1.3%	-0.02%	-6.05%
SHAREHOLDERS EQUITY
Retained Earnings	$57.31M	$50.35M	$54.82M
YoY Change	4.53%	45.15%	43.29%
Common Stock	$178.0K	$176.0K	$177.0K
YoY Change	0.56%	22.22%	22.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$223.4M	$219.1M	$236.8M
YoY Change
Total Liabilities & Shareholders Equity	$415.7M	$421.3M	$411.9M
YoY Change	0.92%	24.28%	22.69%

Cashflow Statement

Concept	2019 Q3	2018 Q4	2018 Q3
OPERATING ACTIVITIES
Net Income	-$990.0K	-$3.240M	$8.201M
YoY Change	-112.07%	22.26%	5.45%
Depreciation, Depletion And Amortization	$2.080M	$2.070M	$1.776M
YoY Change	17.12%	25.45%	8.76%
Cash From Operating Activities	$250.0K	-$4.800M	$16.12M
YoY Change	-98.45%	192.68%	-8.25%
INVESTING ACTIVITIES
Capital Expenditures	-$4.460M	-$4.870M	-$16.69M
YoY Change	-73.28%	48.02%	324.68%
Acquisitions
YoY Change
Other Investing Activities	-$10.50M	$4.920M	-$25.32M
YoY Change	-58.53%	-49300.0%	683.9%
Cash From Investing Activities	-$14.97M	$40.00K	-$42.01M
YoY Change	-64.37%	-101.21%	487.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	14.20M	4.900M	25.88M
YoY Change	-45.13%	36.11%	-393.42%
NET CHANGE
Cash From Operating Activities	250.0K	-4.800M	16.12M
Cash From Investing Activities	-14.97M	40.00K	-42.01M
Cash From Financing Activities	14.20M	4.900M	25.88M
Net Change In Cash	-520.0K	140.0K	-10.00K
YoY Change	5100.0%	-110.37%	-100.63%
FREE CASH FLOW
Cash From Operating Activities	$250.0K	-$4.800M	$16.12M
Capital Expenditures	-$4.460M	-$4.870M	-$16.69M
Free Cash Flow	$4.710M	$70.00K	$32.81M
YoY Change	-85.64%	-95.76%	52.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--10-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-07-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001342423
CY2019Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17772753	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Limoneira CO
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
CY2018Q4	lmnr	Accrued Payables To Fruit Suppliers AccruedPayablesToFruitSuppliers	1214000	USD
CY2019Q3	lmnr	Accrued Payables To Fruit Suppliers AccruedPayablesToFruitSuppliers	0	USD
CY2018Q4	lmnr	Cooperative Associations Investment CooperativeAssociationsInvestment	267000	USD
CY2019Q3	lmnr	Cooperative Associations Investment CooperativeAssociationsInvestment	240000	USD
CY2018Q4	lmnr	Decrease In Real Estate Development And Financing Liability DecreaseInRealEstateDevelopmentAndFinancingLiability	58330000	USD
	lmnr	Defined Benefit Plan Average Earnings Term DefinedBenefitPlanAverageEarningsTerm	P5Y
CY2018Q4	lmnr	Deposit For Land Purchase DepositForLandPurchase	593000	USD
CY2019Q3	lmnr	Deposit For Land Purchase DepositForLandPurchase	589000	USD
	lmnr	Increase Decrease In Real Estate Development And Financing Liability IncreaseDecreaseInRealEstateDevelopmentAndFinancingLiability	13731000	USD
	lmnr	Increase Decrease In Real Estate Development And Financing Liability IncreaseDecreaseInRealEstateDevelopmentAndFinancingLiability	-58330000	USD
	lmnr	Increase In Equity Method Investments And Other Liabilities Non Current IncreaseInEquityMethodInvestmentsAndOtherLiabilitiesNonCurrent	1080000	USD
	lmnr	Increase In Equity Method Investments And Other Liabilities Non Current IncreaseInEquityMethodInvestmentsAndOtherLiabilitiesNonCurrent	0	USD
CY2018Q3	lmnr	Increase In Real Estate Development And Financing Liability IncreaseInRealEstateDevelopmentAndFinancingLiability	5306000	USD
	lmnr	Increase In Real Estate Development And Financing Liability IncreaseInRealEstateDevelopmentAndFinancingLiability	13731000	USD
CY2018Q4	lmnr	Lemon Supplier Advances LemonSupplierAdvances	170000	USD
CY2019Q3	lmnr	Lemon Supplier Advances LemonSupplierAdvances	3438000	USD
CY2018Q4	lmnr	Mutual Water Companies Investment MutualWaterCompaniesInvestment	5026000	USD
CY2019Q3	lmnr	Mutual Water Companies Investment MutualWaterCompaniesInvestment	5498000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	148007000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	199000	USD
CY2019Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	205000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	943000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	13000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	334000	USD
CY2018Q3	lmnr	Net Income Loss Available To Common Stockholders Excluding Participating Shares NetIncomeLossAvailableToCommonStockholdersExcludingParticipatingShares	8066000	USD
	lmnr	Net Income Loss Available To Common Stockholders Excluding Participating Shares NetIncomeLossAvailableToCommonStockholdersExcludingParticipatingShares	23020000	USD
CY2019Q3	lmnr	Net Income Loss Available To Common Stockholders Excluding Participating Shares NetIncomeLossAvailableToCommonStockholdersExcludingParticipatingShares	-1131000	USD
	lmnr	Net Income Loss Available To Common Stockholders Excluding Participating Shares NetIncomeLossAvailableToCommonStockholdersExcludingParticipatingShares	-3293000	USD
	lmnr	Notes Payable Issued NotesPayableIssued	1435000	USD
	lmnr	Notes Payable Issued NotesPayableIssued	0	USD
	lmnr	Proceeds From Sale Of Real Estate Development Assets ProceedsFromSaleOfRealEstateDevelopmentAssets	1543000	USD
	lmnr	Proceeds From Sale Of Real Estate Development Assets ProceedsFromSaleOfRealEstateDevelopmentAssets	0	USD
CY2018Q4	lmnr	Real Estate Under Development Noncurrent RealEstateUnderDevelopmentNoncurrent	107162000	USD
CY2019Q3	lmnr	Real Estate Under Development Noncurrent RealEstateUnderDevelopmentNoncurrent	16378000	USD
CY2018Q4	lmnr	Reclassification From Joint Venture To Equity In Investments ReclassificationFromJointVentureToEquityInInvestments	33353000	USD
	lmnr	Reclassification Of Real Estate Development To Equity In Investments ReclassificationOfRealEstateDevelopmentToEquityInInvestments	0	USD
	lmnr	Reclassification Of Real Estate Development To Equity In Investments ReclassificationOfRealEstateDevelopmentToEquityInInvestments	-33353000	USD
	lmnr	Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax SupplementalUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-5640000	USD
	lmnr	Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax SupplementalUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	6134000	USD
CY2019Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	16174000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14116000	USD
CY2019Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	24127000	USD
CY2018Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	785000	USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0625
CY2018Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0625
CY2018Q4	us-gaap	Assets Current AssetsCurrent	31044000	USD
CY2019Q3	us-gaap	Assets Current AssetsCurrent	50587000	USD
CY2019Q3	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	-16000	USD
	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	-49000	USD
CY2018Q4	us-gaap	Assets Assets	421339000	USD
CY2019Q3	us-gaap	Assets Assets	415689000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7724000	USD
CY2019Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4273000	USD
CY2018Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	378000	USD
CY2019Q3	us-gaap	Accrued Rent Current AccruedRentCurrent	92000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	8965000	USD
CY2019Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5130000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	159071000	USD
CY2019Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	160200000	USD
CY2018Q3	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	-10000	USD
	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	-29000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	331000	USD
CY2018Q4	us-gaap	Cash Cash	609000	USD
CY2019Q3	us-gaap	Cash Cash	943000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	492000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	505000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	609000	USD
CY2018Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0625
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.075
CY2019Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.075
CY2019Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.075
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2019Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	39000000	shares
CY2019Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	39000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17647135	shares
CY2019Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17772753	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17647135	shares
CY2019Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17772753	shares
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	176000	USD
CY2019Q3	us-gaap	Common Stock Value CommonStockValue	178000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7967000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	28175000	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-309000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1575000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	30000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-6000	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-575000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-576000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7997000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	28169000	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-884000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2151000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	497000	USD
CY2019Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	473000	USD
	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	31000	USD
	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	31000	USD
CY2018Q3	us-gaap	Costs And Expenses CostsAndExpenses	28525000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	95611000	USD
CY2019Q3	us-gaap	Costs And Expenses CostsAndExpenses	48751000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	136829000	USD
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	80251000	USD
CY2019Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	112412000	USD
CY2018Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	396000	USD
CY2019Q3	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	323000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	158000	USD
CY2019Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	135000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	25372000	USD
CY2019Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	25090000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5519000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-216000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Administration Expenses DefinedBenefitPlanAdministrationExpenses	64000	USD
	us-gaap	Defined Benefit Plan Administration Expenses DefinedBenefitPlanAdministrationExpenses	190000	USD
CY2019Q3	us-gaap	Defined Benefit Plan Administration Expenses DefinedBenefitPlanAdministrationExpenses	47000	USD
	us-gaap	Defined Benefit Plan Administration Expenses DefinedBenefitPlanAdministrationExpenses	141000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-176000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-526000	USD
CY2019Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-101000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-302000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	11000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	33000	USD
CY2019Q3	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	11000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	33000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	150000	USD
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	450000	USD
CY2019Q3	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	150000	USD
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	450000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	267000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	803000	USD
CY2019Q3	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	272000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	816000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	192000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	577000	USD
CY2019Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	207000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	621000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	176000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	523000	USD
CY2019Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	94000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	281000	USD
CY2018Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1776000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5210000	USD
CY2019Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2080000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6327000	USD
CY2018Q3	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	1004000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	3045000	USD
CY2019Q3	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	993000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	3167000	USD
CY2018Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	908000	USD
CY2018Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	908000	USD
CY2018Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1101000	USD
CY2019Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1332000	USD
CY2019Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1333000	USD
CY2019Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1333000	USD
CY2018Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	125000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	376000	USD
CY2019Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	125000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	376000	USD
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.54
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.19
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.50
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.19
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-39000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2784000	USD
CY2019Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2109000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	175000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	458000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	0	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	4021000	USD
CY2018Q4	us-gaap	Equity Method Investments EquityMethodInvestments	18698000	USD
CY2019Q3	us-gaap	Equity Method Investments EquityMethodInvestments	57775000	USD
CY2018Q3	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	0	USD
	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	0	USD
CY2019Q3	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	-6000	USD
	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	-6000	USD
CY2018Q3	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	USD
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3927000	USD
CY2019Q3	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-1769000	USD
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-2067000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-188000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	11000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	25000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	0	USD
CY2018Q4	us-gaap	Goodwill Goodwill	1431000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	2391000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11314000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18336000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	64000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2469000	USD
CY2018Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	123000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	40000	USD
CY2019Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	480000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2449000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3114000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5093000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	461000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-216000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	210000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	130000	USD
CY2018Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	378000	USD
CY2019Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	15505000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4031000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10014000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-314000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3206000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-250000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	0	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	246000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1644000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	47000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-143000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-26000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	39000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	954000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4692000	USD
CY2018Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	3783000	USD
CY2019Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	3784000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2442000	USD
CY2019Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8458000	USD
CY2018Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	688000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1637000	USD
CY2019Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	366000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	260000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	977000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3127000	USD
CY2019Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	3024000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	76966000	USD
CY2019Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	109253000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	574000	USD
CY2019Q3	us-gaap	Minority Interest MinorityInterest	15560000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	27646000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	8201000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	23425000	USD
CY2019Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-1131000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-3293000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8076000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	23049000	USD
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1115000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3244000	USD
	us-gaap	Interest Expense InterestExpense	1054000	USD
CY2019Q3	us-gaap	Interest Expense InterestExpense	774000	USD
	us-gaap	Interest Expense InterestExpense	1313000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1547000	USD
	us-gaap	Interest Paid Net InterestPaidNet	2018000	USD
CY2018Q4	us-gaap	Interest Payable Current InterestPayableCurrent	297000	USD
CY2019Q3	us-gaap	Interest Payable Current InterestPayableCurrent	403000	USD
CY2018Q4	us-gaap	Inventory Real Estate InventoryRealEstate	5413000	USD
CY2019Q3	us-gaap	Inventory Real Estate InventoryRealEstate	7034000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	191389000	USD
CY2019Q3	us-gaap	Liabilities Liabilities	176762000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	421339000	USD
CY2019Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	415689000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	27074000	USD
CY2019Q3	us-gaap	Liabilities Current LiabilitiesCurrent	39223000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	80093000	USD
CY2019Q3	us-gaap	Long Term Debt LongTermDebt	112277000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	27479000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50852000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-31380000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	23203000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4274000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	8201000	USD
	us-gaap	Net Income Loss NetIncomeLoss	23425000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-990000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2868000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4000	USD
CY2019Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	593000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	615000	USD
CY2019Q3	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	14410000	USD
CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-111000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-731000	USD
CY2019Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2054000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-562000	USD
CY2018Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	2797000	USD
CY2019Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	2599000	USD
	us-gaap	Notes Issued1 NotesIssued1	3000000	USD
	us-gaap	Notes Issued1 NotesIssued1	0	USD
CY2018Q4	us-gaap	Notes Receivable Net NotesReceivableNet	566000	USD
CY2019Q3	us-gaap	Notes Receivable Net NotesReceivableNet	821000	USD
CY2017Q4	us-gaap	Notes Reduction NotesReduction	79000	USD
	us-gaap	Notes Reduction NotesReduction	79000	USD
	us-gaap	Notes Reduction NotesReduction	0	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	6	segment
CY2018Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	26749000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	90401000	USD
CY2019Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	46671000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	130502000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	11425000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	19067000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2118000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1907000	USD
CY2018Q3	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	1273000	USD
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	3803000	USD
CY2019Q3	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	1238000	USD
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	3668000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1769000	USD
CY2019Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	991000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14504000	USD
CY2019Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22104000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-75000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	218000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-559000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-116000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3316000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1658000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-231000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	957000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-389000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-505000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-203000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4740000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-487000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	102000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-125000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	154000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	28000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	83000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-218000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	51000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-72000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-372000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	163000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	12000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	79000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-360000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	5640000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-255000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	3987000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	105000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1653000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	58330000	USD
CY2019Q3	us-gaap	Other Liabilities OtherLiabilities	0	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	10089000	USD
CY2019Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	15752000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3647000	USD
CY2019Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3196000	USD
CY2018Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	24250000	USD
CY2019Q3	us-gaap	Other Long Term Investments OtherLongTermInvestments	21226000	USD
	us-gaap	Other Noncash Income OtherNoncashIncome	136000	USD
	us-gaap	Other Noncash Income OtherNoncashIncome	146000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	26000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	283000	USD
CY2019Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	15000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	375000	USD
CY2018Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	694000	USD
CY2019Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1519000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2920000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3998000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	376000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	376000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	401000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	305000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	25000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	15000000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	3500000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	4000000	USD
	us-gaap	Payments To Acquire Land Held For Use PaymentsToAcquireLandHeldForUse	13111000	USD
	us-gaap	Payments To Acquire Land Held For Use PaymentsToAcquireLandHeldForUse	397000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	337000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	472000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9003000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12613000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	1444000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	0	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10528000	USD
CY2019Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	18483000	USD
CY2018Q4	us-gaap	Prepaid Insurance PrepaidInsurance	647000	USD
CY2019Q3	us-gaap	Prepaid Insurance PrepaidInsurance	515000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	150000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	64097000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	135127000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	95321000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	952000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	8623000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	6606000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	8200000	USD
	us-gaap	Profit Loss ProfitLoss	23429000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	-4676000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	2820000	USD
CY2019Q3	us-gaap	Profit Loss ProfitLoss	-397000	USD
	us-gaap	Profit Loss ProfitLoss	-2253000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	225681000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	247619000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	167881000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	63163000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	50354000	USD
CY2019Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	57309000	USD
CY2018Q3	us-gaap	Revenues Revenues	39950000	USD
	us-gaap	Revenues Revenues	114678000	USD
CY2019Q3	us-gaap	Revenues Revenues	50869000	USD
	us-gaap	Revenues Revenues	134922000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3513000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11529000	USD
CY2019Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4961000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14819000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1216000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1436000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	64097000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	709000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	230000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	277000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	791000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	437000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	208000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	155467000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	136793000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17527000	shares
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	226584000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	219140000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	214450000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	215859000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	228117000	USD
CY2018Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	401000	USD
CY2019Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	305000	USD
CY2018Q4	us-gaap	Supplies Supplies	1196000	USD
CY2019Q3	us-gaap	Supplies Supplies	2093000	USD
CY2018Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	604000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	599000	shares
CY2019Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16551000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16551000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15578000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15578000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17554000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17554000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17527000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15947000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15947000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14979000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14979000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17554000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17554000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17527000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17527000	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization and Basis of Presentation</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Business</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Limoneira Company (together with its consolidated subsidiaries, the “Company”) engages primarily in growing citrus and avocados, picking and hauling citrus, and packing, marketing and selling lemons. The Company is also engaged in residential rentals and other rental operations and real estate development activities.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company markets and sells lemons directly to food service, wholesale and retail customers throughout the United States, Canada, Asia, Europe and other international markets. The Company is a member of Sunkist Growers, Inc. (“Sunkist”), an agricultural marketing cooperative, and sells its oranges, specialty citrus and other crops to Sunkist-licensed and other third-party packinghouses.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company sells all of its avocado production to Calavo Growers, Inc. (“Calavo”), a packing and marketing company listed on the NASDAQ Global Select Market under the symbol CVGW. Calavo’s customers include many of the largest retail and food service companies in the United States and Canada. The Company’s avocados are packed by Calavo, which are then sold and distributed under Calavo brands to its customers.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation and Preparation</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited interim consolidated financial statements include the accounts of the Company and the accounts of all the subsidiaries and investments in which a controlling interest is held by the Company. Intercompany accounts and transactions have been eliminated. In the opinion of the Company, the unaudited interim consolidated financial statements reflect all adjustments, which are normal and recurring in nature, necessary for fair financial statement presentation. The preparation of these unaudited interim consolidated financial statements and accompanying notes in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported. Actual results could differ materially from those estimates. Certain information and footnote disclosures normally included in the annual consolidated financial statements have been condensed or omitted pursuant to the rules and regulations of the SEC. Because the consolidated financial statements do not include all of the information and notes required by GAAP for a complete set of consolidated financial statements, they should be read in conjunction with the audited consolidated financial statements and notes included in the Company’s Annual Report on Form 10-K.</font></div></div>

Files In Submission

Name	View Source	Status
0001342423-19-000026-index-headers.html	Edgar Link	pending
0001342423-19-000026-index.html	Edgar Link	pending
0001342423-19-000026.txt	Edgar Link	pending
0001342423-19-000026-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lmnr-20190731.xml	Edgar Link	completed
lmnr-20190731.xsd	Edgar Link	pending
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lmnr-20190731_def.xml	Edgar Link	unprocessable
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lmnr73119exhibit311.htm	Edgar Link	pending
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$LMNR
Limoneira CO Stock $lmnr

2019 Q3 Form 10-Q Financial Statement

#000134242319000026 Filed on September 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMNR Limoneira CO Stock $lmnr

2019 Q3 Form 10-Q Financial Statement

#000134242319000026 Filed on September 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMNR
Limoneira CO Stock $lmnr