$LMNR
Limoneira CO Stock $lmnr

$lmnr Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-K Financial Statement

#000134242321000006 Filed on January 14, 2021

Income Statement

Concept	2020 Q4	2020	2019 Q4
Revenue	$29.77M	$164.6M	$36.48M
YoY Change	-18.39%	-3.99%	147.99%
Cost Of Revenue	$33.07M	$157.3M	$34.80M
YoY Change	-4.97%	3.22%	91.1%
Gross Profit	-$3.300M	$7.278M	$1.680M
YoY Change	-296.43%	-61.75%	-148.0%
Gross Profit Margin	-11.08%	4.42%	4.61%
Selling, General & Admin	$5.720M	$21.28M	$6.350M
YoY Change	-9.92%	0.52%	40.49%
% of Gross Profit		292.39%	377.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.540M	$10.10M	$2.300M
YoY Change	10.43%	16.96%	11.11%
% of Gross Profit		138.73%	136.9%
Operating Expenses	$5.730M	$21.28M	$6.350M
YoY Change	-9.76%	0.52%	40.18%
Operating Profit	-$9.030M	-$19.01M	-$4.670M
YoY Change	93.36%	244.72%	-41.84%
Interest Expense	-$600.0K	$2.048M	-$240.0K
YoY Change	150.0%	-12.52%	-150.0%
% of Operating Profit
Other Income/Expense, Net	-$30.00K	-$7.427M	-$250.0K
YoY Change	-88.0%	608.01%	-933.33%
Pretax Income	-$10.15M	-$26.44M	-$4.090M
YoY Change	148.17%	302.79%	-15.67%
Income Tax	-$2.620M	-$8.494M	-$880.0K
% Of Pretax Income
Net Earnings	-$7.430M	-$16.44M	-$3.080M
YoY Change	141.23%	176.54%	-4.94%
Net Earnings / Revenue	-24.96%	-9.99%	-8.44%
Basic Earnings Per Share		-$0.96
Diluted Earnings Per Share	-$416.5K	-$0.96	-$173.6K
COMMON SHARES
Basic Shares Outstanding	17.65M shares	17.67M shares	17.84M shares
Diluted Shares Outstanding		17.67M shares

Balance Sheet

Concept	2020 Q4	2020	2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.800M	$2.800M	$600.0K
YoY Change	366.67%	366.67%	0.0%
Cash & Equivalents	$501.0K		$616.0K
Short-Term Investments
Other Short-Term Assets	$13.20M	$13.20M	$15.20M
YoY Change	-13.16%	-13.16%	27.73%
Inventory
Prepaid Expenses
Receivables	$16.26M	$16.30M	$15.11M
Other Receivables	$10.20M	$10.20M	$1.200M
Total Short-Term Assets	$42.52M	$42.50M	$35.07M
YoY Change	21.24%	21.08%	12.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$242.6M	$266.3M	$248.1M
YoY Change	-2.2%	0.23%	9.94%
Goodwill	$1.535M		$1.839M
YoY Change	-16.53%		28.51%
Intangibles	$11.31M		$12.41M
YoY Change	-8.85%		99.31%
Long-Term Investments	$61.21M	$61.20M	$58.22M
YoY Change	5.14%	-19.05%	211.39%
Other Assets	$8.737M	$6.700M	$9.266M
YoY Change	-5.71%	-27.96%	35.31%
Total Long-Term Assets	$347.1M	$347.1M	$364.8M
YoY Change	-4.86%	-4.85%	-6.53%
TOTAL ASSETS
Total Short-Term Assets	$42.52M	$42.50M	$35.07M
Total Long-Term Assets	$347.1M	$347.1M	$364.8M
Total Assets	$389.6M	$389.6M	$399.9M
YoY Change	-2.57%	-2.58%	-5.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.838M	$5.800M	$4.974M
YoY Change	17.37%	16.0%	-18.91%
Accrued Expenses	$7.947M	$3.900M	$8.261M
YoY Change	-3.8%	11.43%	6.95%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.277M	$3.300M	$3.023M
YoY Change	8.4%	10.0%	-3.33%
Total Short-Term Liabilities	$31.46M	$31.50M	$31.66M
YoY Change	-0.64%	-0.63%	16.95%
LONG-TERM LIABILITIES
Long-Term Debt	$122.6M	$122.6M	$105.9M
YoY Change	15.75%	15.77%	37.58%
Other Long-Term Liabilities	$6.568M	$6.600M	$5.467M
YoY Change	20.14%	20.0%	49.9%
Total Long-Term Liabilities	$129.1M	$129.2M	$111.4M
YoY Change	15.97%	15.98%	38.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$31.46M	$31.50M	$31.66M
Total Long-Term Liabilities	$129.1M	$129.2M	$111.4M
Total Liabilities	$183.0M	$196.8M	$167.4M
YoY Change	9.36%	7.66%	-12.55%
SHAREHOLDERS EQUITY
Retained Earnings	$30.80M		$53.09M
YoY Change	-41.99%		5.43%
Common Stock	$179.0K		$178.0K
YoY Change	0.56%		1.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	251.0K shares
Shareholders Equity	$192.8M	$192.8M	$217.1M
YoY Change
Total Liabilities & Shareholders Equity	$389.6M	$389.6M	$399.9M
YoY Change	-2.57%	-2.58%	-5.1%

Cashflow Statement

Concept	2020 Q4	2020	2019 Q4
OPERATING ACTIVITIES
Net Income	-$7.430M	-$16.44M	-$3.080M
YoY Change	141.23%	176.54%	-4.94%
Depreciation, Depletion And Amortization	$2.540M	$10.10M	$2.300M
YoY Change	10.43%	16.96%	11.11%
Cash From Operating Activities	$70.00K	-$11.32M	-$2.900M
YoY Change	-102.41%	-929.08%	-39.58%
INVESTING ACTIVITIES
Capital Expenditures	-$2.410M	-$10.60M	-$3.250M
YoY Change	-25.85%	-166.81%	-33.26%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	$6.010M	$14.45M	$10.98M
YoY Change	-45.26%	-295.53%	123.17%
Cash From Investing Activities	$3.600M	$3.846M	$7.730M
YoY Change	-53.43%	-116.26%	19225.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$3.493M
YoY Change
Debt Paid & Issued, Net		$104.1M
YoY Change		10.72%
Cash From Financing Activities	-4.120M	$7.361M	-5.050M
YoY Change	-18.42%	-67.19%	-203.06%
NET CHANGE
Cash From Operating Activities	70.00K	-$11.32M	-2.900M
Cash From Investing Activities	3.600M	$3.846M	7.730M
Cash From Financing Activities	-4.120M	$7.361M	-5.050M
Net Change In Cash	-450.0K	-$115.0K	-220.0K
YoY Change	104.55%	-1742.86%	-257.14%
FREE CASH FLOW
Cash From Operating Activities	$70.00K	-$11.32M	-$2.900M
Capital Expenditures	-$2.410M	-$10.60M	-$3.250M
Free Cash Flow	$2.480M	-$717.0K	$350.0K
YoY Change	608.57%	-95.06%	400.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Amendment Flag AmendmentFlag	false
CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Entity Central Index Key EntityCentralIndexKey	0001342423
CY2020	us-gaap	Type Of Revenue Extensible List TypeOfRevenueExtensibleList	lmnr:AgribusinessMember
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	us-gaap:OtherAssets
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	us-gaap:OtherLiabilitiesNoncurrent
CY2020Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	2490000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	us-gaap:AccruedLiabilitiesCurrent
CY2020	dei	Entity Address City Or Town EntityAddressCityOrTown	Santa Paula
CY2020	dei	Document Type DocumentType	10-K
CY2020	dei	Document Annual Report DocumentAnnualReport	true
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-10-31
CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--10-31
CY2020	dei	Document Transition Report DocumentTransitionReport	false
CY2020	dei	Entity File Number EntityFileNumber	001-34755
CY2020	dei	Entity Registrant Name EntityRegistrantName	LIMONEIRA COMPANY
CY2020	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2020	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	77-0260692
CY2020	dei	Entity Address Address Line1 EntityAddressAddressLine1	1141 Cummings Road
CY2020	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2020	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	93060
CY2020	dei	City Area Code CityAreaCode	805
CY2020	dei	Local Phone Number LocalPhoneNumber	525-5541
CY2020	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
CY2020	dei	Trading Symbol TradingSymbol	LMNR
CY2020	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2020	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2020	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2020	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2020	dei	Entity Small Business EntitySmallBusiness	false
CY2020	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.37
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.26
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.96
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.37
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.25
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17666000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17580000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15581000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17666000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17580000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16209000	shares
CY2020	us-gaap	Profit Loss ProfitLoss	-17941000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-5466000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	20212000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-707000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1103000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1255000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	69000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	252000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-415000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-274000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	607000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1137000	USD
CY2020	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	140000	USD
CY2019	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	0	USD
CY2018	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	0	USD
CY2020	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1956000	USD
CY2020	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	4809000	USD
CY2020	lmnr	Other Comprehensive Income Loss Securities Available For Sale Unrealized Gain Loss On Securities Sold Tax OtherComprehensiveIncomeLossSecuritiesAvailableForSaleUnrealizedGainLossOnSecuritiesSoldTax	0	USD
CY2019	lmnr	Other Comprehensive Income Loss Securities Available For Sale Unrealized Gain Loss On Securities Sold Tax OtherComprehensiveIncomeLossSecuritiesAvailableForSaleUnrealizedGainLossOnSecuritiesSoldTax	0	USD
CY2018	lmnr	Other Comprehensive Income Loss Securities Available For Sale Unrealized Gain Loss On Securities Sold Tax OtherComprehensiveIncomeLossSecuritiesAvailableForSaleUnrealizedGainLossOnSecuritiesSoldTax	1160000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	2965000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	79000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	163000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-293000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1710000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1889000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-18234000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7176000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	22101000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1536000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-438000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	13000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-16698000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6738000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	22088000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	136793000	USD
CY2018	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
CY2018	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	4025000	USD
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1368000	USD
CY2018	us-gaap	Stockholders Equity Other StockholdersEquityOther	656000	USD
CY2018	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	3136362	shares
CY2018	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	64097000	USD
CY2018	lmnr	Noncontrolling Interest Increase Decrease In Period NoncontrollingInterestIncreaseDecreaseInPeriod	-37000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	20212000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1889000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	219140000	USD
CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.30
CY2019	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5331000	USD
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1791000	USD
CY2019	us-gaap	Stockholders Equity Other StockholdersEquityOther	606000	USD
CY2019	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	USD
CY2019	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	14410000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-5466000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1749000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	221688000	USD
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.30
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5356000	USD
CY2020	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5356000	USD
CY2020	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2044000	USD
CY2020	us-gaap	Stockholders Equity Other StockholdersEquityOther	213000	USD
CY2020	lmnr	Noncontrolling Interest Increase Decrease In Period NoncontrollingInterestIncreaseDecreaseInPeriod	-145000	USD
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3493000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-17941000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-323000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	195760000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-17941000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-5466000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	20212000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10097000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8633000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7275000	USD
CY2020	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2019	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2018	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	1558000	USD
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-502000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1069000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-153000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	2044000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	1791000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	1368000	USD
CY2020	lmnr	Noncash Lease Expense NoncashLeaseExpense	470000	USD
CY2019	lmnr	Noncash Lease Expense NoncashLeaseExpense	0	USD
CY2018	lmnr	Noncash Lease Expense NoncashLeaseExpense	0	USD
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	339000	USD
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3073000	USD
CY2018	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	583000	USD
CY2020	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	USD
CY2019	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	351000	USD
CY2018	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	526000	USD
CY2020	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-2133000	USD
CY2019	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-773000	USD
CY2018	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-7307000	USD
CY2020	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	-6299000	USD
CY2019	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	-2117000	USD
CY2018	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	4223000	USD
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-671000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	393000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	64000	USD
CY2020	lmnr	Increase Decrease In Accounts Receivable And Receivables And Other From Related Parties IncreaseDecreaseInAccountsReceivableAndReceivablesAndOtherFromRelatedParties	309000	USD
CY2019	lmnr	Increase Decrease In Accounts Receivable And Receivables And Other From Related Parties IncreaseDecreaseInAccountsReceivableAndReceivablesAndOtherFromRelatedParties	4012000	USD
CY2018	lmnr	Increase Decrease In Accounts Receivable And Receivables And Other From Related Parties IncreaseDecreaseInAccountsReceivableAndReceivablesAndOtherFromRelatedParties	3235000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-359000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1447000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	746000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	44000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2548000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-99000	USD
CY2020	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	4932000	USD
CY2019	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	601000	USD
CY2018	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-192000	USD
CY2020	lmnr	Increase Decrease In Accrued Liabilities And Payables To Related Parties IncreaseDecreaseInAccruedLiabilitiesAndPayablesToRelatedParties	-685000	USD
CY2019	lmnr	Increase Decrease In Accrued Liabilities And Payables To Related Parties IncreaseDecreaseInAccruedLiabilitiesAndPayablesToRelatedParties	1459000	USD
CY2018	lmnr	Increase Decrease In Accrued Liabilities And Payables To Related Parties IncreaseDecreaseInAccruedLiabilitiesAndPayablesToRelatedParties	2601000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-411000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	7000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	134000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5545000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3392000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	707000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-242000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	117000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11317000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1365000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	18397000	USD
CY2020	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	10599000	USD
CY2019	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	15867000	USD
CY2018	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	13873000	USD
CY2020	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	0	USD
CY2019	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	0	USD
CY2018	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	1444000	USD
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	6261000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3978000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2020	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	0	USD
CY2019	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	2886000	USD
CY2018	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	1543000	USD
CY2020	us-gaap	Payments To Acquire Land Held For Use PaymentsToAcquireLandHeldForUse	0	USD
CY2019	us-gaap	Payments To Acquire Land Held For Use PaymentsToAcquireLandHeldForUse	397000	USD
CY2018	us-gaap	Payments To Acquire Land Held For Use PaymentsToAcquireLandHeldForUse	13111000	USD
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	15000000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	25000000	USD
CY2020	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	11048000	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	121056000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3846000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23654000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50807000	USD
CY2019	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4785000	USD
CY2018	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4721000	USD
CY2020	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	1800000	USD
CY2019	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	0	USD
CY2018	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	0	USD
CY2020	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	1800000	USD
CY2019	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	150000	USD
CY2018	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	200000	USD
CY2020	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	2800000	USD
CY2019	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	4000000	USD
CY2018	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	3500000	USD
CY2020	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2019	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	283000	USD
CY2018	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2020	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	64000	USD
CY2019	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	472000	USD
CY2018	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	343000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	122899000	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	167356000	USD
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	104066000	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	93994000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	193723000	USD
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5356000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5331000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4025000	USD
CY2020	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	501000	USD
CY2019	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	501000	USD
CY2018	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	501000	USD
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	213000	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	605000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	656000	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3493000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	492000	USD
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2018	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	64097000	USD
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	66000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	35000	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7361000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	22433000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	32548000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-5000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-137000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-21000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-115000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	7000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	117000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	616000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	609000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1865000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	501000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	616000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	609000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	2532000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	1585000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-1235000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	130000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	210000	USD
CY2020	lmnr	Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax SupplementalUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2019	lmnr	Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax SupplementalUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2018	lmnr	Supplemental Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax SupplementalUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	6765000	USD
CY2020	lmnr	Increase Decrease In Real Estate Development And Financing Liability IncreaseDecreaseInRealEstateDevelopmentAndFinancingLiability	0	USD
CY2019	lmnr	Increase Decrease In Real Estate Development And Financing Liability IncreaseDecreaseInRealEstateDevelopmentAndFinancingLiability	58330000	USD
CY2018	lmnr	Increase Decrease In Real Estate Development And Financing Liability IncreaseDecreaseInRealEstateDevelopmentAndFinancingLiability	-27934000	USD
CY2020	lmnr	Increase In Equity Method Investments And Other Liabilities Non Current IncreaseInEquityMethodInvestmentsAndOtherLiabilitiesNonCurrent	0	USD
CY2019	lmnr	Increase In Equity Method Investments And Other Liabilities Non Current IncreaseInEquityMethodInvestmentsAndOtherLiabilitiesNonCurrent	0	USD
CY2018	lmnr	Increase In Equity Method Investments And Other Liabilities Non Current IncreaseInEquityMethodInvestmentsAndOtherLiabilitiesNonCurrent	1080000	USD
CY2020	us-gaap	Notes Issued1 NotesIssued1	0	USD
CY2019	us-gaap	Notes Issued1 NotesIssued1	0	USD
CY2018	us-gaap	Notes Issued1 NotesIssued1	3000000	USD
CY2020	us-gaap	Notes Reduction NotesReduction	0	USD
CY2019	us-gaap	Notes Reduction NotesReduction	89000	USD
CY2018	us-gaap	Notes Reduction NotesReduction	79000	USD
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4269000	USD
CY2019	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1333000	USD
CY2018	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	399000	USD
CY2020	lmnr	Notes Payable Issued NotesPayableIssued	0	USD
CY2019	lmnr	Notes Payable Issued NotesPayableIssued	0	USD
CY2018	lmnr	Notes Payable Issued NotesPayableIssued	1435000	USD
CY2018Q4	lmnr	Decrease In Real Estate Development And Financing Liability DecreaseInRealEstateDevelopmentAndFinancingLiability	58330000	USD
CY2018Q4	lmnr	Reclassification From Joint Venture To Equity In Investments ReclassificationFromJointVentureToEquityInInvestments	33353000	USD
CY2020	us-gaap	Nature Of Operations NatureOfOperations	Business<div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Limoneira Company (together with its consolidated subsidiaries, the “Company”)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company sells the majority 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. Calavo packs the Company's avocados, which are then sold and distributed under Calavo brands to its customers.</span></div>
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div>
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	812000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	631000	USD
CY2020	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	The Company maintains its cash in federally insured financial institutions. The account balances at these institutions periodically exceed Federal Deposit Insurance Corporation (“FDIC”) insurance coverage and, as a result, there is a concentration of risk related to amounts on deposit in excess of FDIC insurance coverage.
CY2020	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	921000	USD
CY2019	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1369000	USD
CY2020	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	4034000	USD
CY2019	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	1797000	USD
CY2020Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	lmnr	Agribusiness Revenues From Crop Insurance Proceeds AgribusinessRevenuesFromCropInsuranceProceeds	0	USD
CY2019	lmnr	Agribusiness Revenues From Crop Insurance Proceeds AgribusinessRevenuesFromCropInsuranceProceeds	2311000	USD
CY2018	lmnr	Agribusiness Revenues From Crop Insurance Proceeds AgribusinessRevenuesFromCropInsuranceProceeds	54000	USD
CY2020	us-gaap	Advertising Expense AdvertisingExpense	239000	USD
CY2020	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	Reclassifications and AdjustmentsCertain reclassifications have been made to the prior years’ consolidated financial statements to conform to the October 31, 2020 presentation.
CY2019Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	181000	USD
CY2020Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	2543000	USD
CY2019Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	2543000	USD
CY2020	us-gaap	Depreciation Depreciation	9098000	USD
CY2019	us-gaap	Depreciation Depreciation	7944000	USD
CY2020Q4	lmnr	Prepaid Supplies And Insurance Current PrepaidSuppliesAndInsuranceCurrent	2080000	USD
CY2019Q4	lmnr	Prepaid Supplies And Insurance Current PrepaidSuppliesAndInsuranceCurrent	3199000	USD
CY2018	us-gaap	Depreciation Depreciation	7178000	USD
CY2020Q4	lmnr	Sales Tax Receivable Current SalesTaxReceivableCurrent	1867000	USD
CY2019Q4	lmnr	Sales Tax Receivable Current SalesTaxReceivableCurrent	1061000	USD
CY2020Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1708000	USD
CY2019Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1169000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10688000	USD
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8153000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	320199000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	318642000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	77550000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	70528000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	242649000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	248114000	USD
CY2019	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-12000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	14061000	USD
CY2018	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	583000	USD
CY2020Q4	lmnr	Real Estate Under Development Noncurrent RealEstateUnderDevelopmentNoncurrent	21636000	USD
CY2019Q4	lmnr	Real Estate Under Development Noncurrent RealEstateUnderDevelopmentNoncurrent	17602000	USD
CY2020	lmnr	Equity Method Investment Difference Between Carrying Amountand Underlying Equity Amortization EquityMethodInvestmentDifferenceBetweenCarryingAmountandUnderlyingEquityAmortization	1060000	USD
CY2019	lmnr	Equity Method Investment Difference Between Carrying Amountand Underlying Equity Amortization EquityMethodInvestmentDifferenceBetweenCarryingAmountandUnderlyingEquityAmortization	1498000	USD
CY2020	lmnr	Income Loss From Equity Method Investments Before Basis Amortization IncomeLossFromEquityMethodInvestmentsBeforeBasisAmortization	1386000	USD
CY2019	lmnr	Income Loss From Equity Method Investments Before Basis Amortization IncomeLossFromEquityMethodInvestmentsBeforeBasisAmortization	4368000	USD
CY2018	lmnr	Distributions From Equity Investments DistributionsFromEquityInvestments	526000	USD
CY2018	lmnr	Equity Investments Investment Contributions EquityInvestmentsInvestmentContributions	3500000	USD
CY2018	lmnr	Equity Method Investment Guarantees Fair Value EquityMethodInvestmentGuaranteesFairValue	1080000	USD
CY2018Q4	us-gaap	Equity Method Investments EquityMethodInvestments	18698000	USD
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3073000	USD
CY2019	lmnr	Distributions From Equity Investments DistributionsFromEquityInvestments	634000	USD
CY2019	lmnr	Equity Investments Investment Contributions EquityInvestmentsInvestmentContributions	4000000	USD
CY2019	lmnr	Equity Method Investment Basis Adjustment Capitalized Interest Adjustment EquityMethodInvestmentBasisAdjustmentCapitalizedInterestAdjustment	-267000	USD
CY2019	lmnr	Equity Method Investment Guarantees Fair Value EquityMethodInvestmentGuaranteesFairValue	33353000	USD
CY2019Q4	us-gaap	Equity Method Investments EquityMethodInvestments	58223000	USD
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	339000	USD
CY2020	lmnr	Equity Investments Investment Contributions EquityInvestmentsInvestmentContributions	2800000	USD
CY2020	lmnr	Equity Method Investment Reclassification Of Sale And Leaseback Deferral EquityMethodInvestmentReclassificationOfSaleAndLeasebackDeferral	-148000	USD
CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	61214000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	1431000	USD
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	420000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	84000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2083000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11309000	USD
CY2019Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	13491000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1084000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	1839000	USD
CY2020	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-297000	USD
CY2020	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-7000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	1535000	USD
CY2020Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	13392000	USD
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12407000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	999000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	689000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	989000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	989000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	981000	USD
CY2020Q4	lmnr	Mutual Water Companies Investment MutualWaterCompaniesInvestment	5563000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1040000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	976000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	2763000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7738000	USD
CY2019Q4	lmnr	Mutual Water Companies Investment MutualWaterCompaniesInvestment	5499000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2275000	USD
CY2019Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1973000	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	683000	USD
CY2019Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	652000	USD
CY2020Q4	lmnr	Accrued Payables To Fruit Suppliers AccruedPayablesToFruitSuppliers	1346000	USD
CY2019Q4	lmnr	Accrued Payables To Fruit Suppliers AccruedPayablesToFruitSuppliers	899000	USD
CY2020Q4	lmnr	Capital Expenditures Reserves And Other Current CapitalExpendituresReservesAndOtherCurrent	938000	USD
CY2019Q4	lmnr	Capital Expenditures Reserves And Other Current CapitalExpendituresReservesAndOtherCurrent	3191000	USD
CY2020Q4	lmnr	Operating Lease Liability Current Including Accrued Unpaid Lease Expenses OperatingLeaseLiabilityCurrentIncludingAccruedUnpaidLeaseExpenses	959000	USD
CY2019Q4	lmnr	Operating Lease Liability Current Including Accrued Unpaid Lease Expenses OperatingLeaseLiabilityCurrentIncludingAccruedUnpaidLeaseExpenses	129000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1746000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1417000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7947000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	125848000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	108915000	USD
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	105892000	USD
CY2020	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	921000	USD
CY2019	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1369000	USD
CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	8261000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	126024000	USD
CY2019Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	109077000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	176000	USD
CY2019Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	162000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3277000	USD
CY2019Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3023000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	122571000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	176000	USD
CY2019Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	162000	USD
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3277000	USD
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	105606000	USD
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3157000	USD
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1162000	USD
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1450000	USD
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	11372000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	126024000	USD
CY2020	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	4287000	USD
CY2020Q4	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	344000	USD
CY2020Q4	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	70000	USD
CY2020Q4	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	70000	USD
CY2020Q4	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	925000	USD
CY2020Q4	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	2639000	USD
CY2019	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	355000	USD
CY2020	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	335000	USD
CY2020	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	4622000	USD
CY2020Q4	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	713000	USD
CY2020Q4	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	517000	USD
CY2018	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	324000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	559000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2131000	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.038
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P11Y
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2053000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	521000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1610000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	559000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	108000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	509000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	358000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	182000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	151000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	134000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1315000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2649000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	518000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2131000	USD
CY2020Q4	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	307000	USD
CY2020Q4	us-gaap	Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear	307000	USD
CY2020Q4	us-gaap	Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear	51000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	688000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	492000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	291000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	154000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	134000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1382000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	3141000	USD
CY2019	us-gaap	Operating Lease Expense OperatingLeaseExpense	733000	USD
CY2018	us-gaap	Operating Lease Expense OperatingLeaseExpense	2028000	USD
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-16936000	USD
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6444000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19687000	USD
CY2020	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	-44000	USD
CY2019	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	-51000	USD
CY2018	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	-34000	USD
CY2020	lmnr	Net Income Loss Available To Common Stockholders Excluding Participating Shares NetIncomeLossAvailableToCommonStockholdersExcludingParticipatingShares	-16980000	USD
CY2019	lmnr	Net Income Loss Available To Common Stockholders Excluding Participating Shares NetIncomeLossAvailableToCommonStockholdersExcludingParticipatingShares	-6495000	USD
CY2018	lmnr	Net Income Loss Available To Common Stockholders Excluding Participating Shares NetIncomeLossAvailableToCommonStockholdersExcludingParticipatingShares	19653000	USD
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17666000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17580000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15581000	shares
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.96
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.37
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.26
CY2020	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-16980000	USD
CY2019	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-6495000	USD
CY2018	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	20188000	USD
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17666000	shares
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-332000	USD
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17580000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15581000	shares
CY2020	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2019	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	628000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17666000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17580000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16209000	shares
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.96
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.37
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.25
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	164000	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	119000	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	70000	shares
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-35000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-23195000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-6285000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	13099000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3240000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-278000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	384000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-26435000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6563000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13483000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-5835000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-563000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	444000	USD
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-194000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	232000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	169000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-6361000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-324000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	578000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-640000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-998000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-7393000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1177000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	302000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	212000	USD
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-316000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-77000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-126000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2133000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-773000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7307000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8494000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1097000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6729000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	643000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	823000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4983000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1112000	USD
CY2020Q4	lmnr	Deferred Tax Assets Leasing Arrangements DeferredTaxAssetsLeasingArrangements	578000	USD
CY2019Q4	lmnr	Deferred Tax Assets Leasing Arrangements DeferredTaxAssetsLeasingArrangements	0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	962000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	820000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	325000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	295000	USD
CY2020Q4	lmnr	Deferred Tax Assets Interest Expense Limitation DeferredTaxAssetsInterestExpenseLimitation	306000	USD
CY2019Q4	lmnr	Deferred Tax Assets Interest Expense Limitation DeferredTaxAssetsInterestExpenseLimitation	0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	549000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	554000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	8346000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	3604000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	540000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	362000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	7806000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	3242000	USD
CY2020Q4	lmnr	Deferred Tax Liability Property Taxes DeferredTaxLiabilityPropertyTaxes	173000	USD
CY2019Q4	lmnr	Deferred Tax Liability Property Taxes DeferredTaxLiabilityPropertyTaxes	150000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	16930000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	13630000	USD
CY2020Q4	lmnr	Deferred Tax Liabilities Land And Other Indefinite Lived Assets DeferredTaxLiabilitiesLandAndOtherIndefiniteLivedAssets	6905000	USD
CY2019Q4	lmnr	Deferred Tax Liabilities Land And Other Indefinite Lived Assets DeferredTaxLiabilitiesLandAndOtherIndefiniteLivedAssets	6887000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	4097000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	2105000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	557000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	0	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	0	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	4142000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1241000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	674000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	29903000	USD
CY2019Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	27588000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	22097000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	24346000	USD
CY2020Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	333000	USD
CY2019Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	0	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	22430000	USD
CY2019Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	24346000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	540000	USD
CY2020Q4	lmnr	Number Of Subsidiaries With Valuation Allowance Recorded On Deferred Tax Assets NumberOfSubsidiariesWithValuationAllowanceRecordedOnDeferredTaxAssets	2	subsidiary
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	22.36
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	2044000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	1791000	USD
CY2020Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	4983000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5551000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1351000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	3125000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.233
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-1431000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.054
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-316000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.049
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	768000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.057
CY2020	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	27000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	-0.001
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.499
CY2019	lmnr	Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsAmount	137000	USD
CY2019	lmnr	Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsPercent	-0.021
CY2018	lmnr	Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsAmount	0	USD
CY2019	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	28000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	-0.004
CY2018	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	49000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	0.004
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	18000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	-0.001
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	90000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	-0.014
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	0	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0
CY2020	lmnr	Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsAmount	0	USD
CY2020	lmnr	Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsPercent	0
CY2018	lmnr	Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsPercent	0
CY2020	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-1948000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.074
CY2019	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0
CY2018	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-10295000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.764
CY2020	lmnr	Effective Income Tax Rate Reconciliation Rate Adjustment State And Local Amount EffectiveIncomeTaxRateReconciliationRateAdjustmentStateAndLocalAmount	82000	USD
CY2020	lmnr	Effective Income Tax Rate Reconciliation Rate Adjustment State And Local Percent EffectiveIncomeTaxRateReconciliationRateAdjustmentStateAndLocalPercent	-0.003
CY2019	lmnr	Effective Income Tax Rate Reconciliation Rate Adjustment State And Local Amount EffectiveIncomeTaxRateReconciliationRateAdjustmentStateAndLocalAmount	109000	USD
CY2019	lmnr	Effective Income Tax Rate Reconciliation Rate Adjustment State And Local Percent EffectiveIncomeTaxRateReconciliationRateAdjustmentStateAndLocalPercent	-0.017
CY2018	lmnr	Effective Income Tax Rate Reconciliation Rate Adjustment State And Local Amount EffectiveIncomeTaxRateReconciliationRateAdjustmentStateAndLocalAmount	0	USD
CY2018	lmnr	Effective Income Tax Rate Reconciliation Rate Adjustment State And Local Percent EffectiveIncomeTaxRateReconciliationRateAdjustmentStateAndLocalPercent	0
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	168000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.006
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	393000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.061
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-5514000	USD
CY2020	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-305000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.011
CY2019	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	116000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.018
CY2018	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	0	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-110000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.004
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-15000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.003
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-278000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.021
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8494000	USD
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.322
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1097000	USD
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.171
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6729000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2018	us-gaap	Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit	10295000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	145324000	shares
CY2020	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	112841000	shares
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	19.06
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	145737000	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	19.73
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2020Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	10000000	USD
CY2020	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	250977	shares
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	1368000	USD
CY2020	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	400000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	324000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	328000	USD
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	2365000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	1788000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	1238000	USD
CY2020	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	2589000	USD
CY2020Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	6507000	USD
CY2019Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	251000	USD
CY2020	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2019Q4	lmnr	Amountofallocatedaftertaxearningsfromcooperativesupplycorporation Amountofallocatedaftertaxearningsfromcooperativesupplycorporation	729000	USD
CY2020	lmnr	Amountofdividendsreceivedfromcooperativesupplycorporation Amountofdividendsreceivedfromcooperativesupplycorporation	513000	USD
CY2020Q4	lmnr	Amountofallocatedaftertaxearningsfromcooperativesupplycorporation Amountofallocatedaftertaxearningsfromcooperativesupplycorporation	216000	USD
CY2019	lmnr	Amountofdividendsreceivedfromcooperativesupplycorporation Amountofdividendsreceivedfromcooperativesupplycorporation	0	USD
CY2018	lmnr	Amountofdividendsreceivedfromcooperativesupplycorporation Amountofdividendsreceivedfromcooperativesupplycorporation	0	USD
CY2011Q3	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	586000	USD
CY2020	lmnr	Percentage Cooperative Supply Corporation Earnings Assigned To Settlement PercentageCooperativeSupplyCorporationEarningsAssignedToSettlement	0.50
CY2020	us-gaap	Revenues Revenues	164559000	USD
CY2020	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	173470000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10097000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-19008000	USD
CY2019	us-gaap	Revenues Revenues	171398000	USD
CY2019	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	168279000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8633000	USD
CY2018	us-gaap	Revenues Revenues	129392000	USD
CY2018	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	112631000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7275000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	9486000	USD

Files In Submission

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0001342423-21-000006-index.html	Edgar Link	pending
0001342423-21-000006.txt	Edgar Link	pending
0001342423-21-000006-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
lmnr-10312020ex211.htm	Edgar Link	pending
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lmnr-20201031_pre.xml	Edgar Link	unprocessable
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$LMNR
Limoneira CO Stock $lmnr

2020 Q4 Form 10-K Financial Statement

#000134242321000006 Filed on January 14, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMNR Limoneira CO Stock $lmnr

2020 Q4 Form 10-K Financial Statement

#000134242321000006 Filed on January 14, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LMNR
Limoneira CO Stock $lmnr