Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.19.1
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Sep. 30, 2018
Revenues:          
Total operating revenues $ 48,521 $ 35,600 $ 63,300 $ 53,133  
Operating expenses:          
Total operating expenses 32,207 27,767 43,804 44,718  
Gross profit (loss):          
Gross profit 16,314 7,833 19,496 8,415  
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization 3,493 3,432 6,951 6,922  
Assets:          
Total Assets 408,089   408,089   $ 423,422
Alico Citrus          
Revenues:          
Total operating revenues 47,823 34,709 61,720 51,788  
Operating expenses:          
Total operating expenses 31,582 26,110 42,456 42,405  
Gross profit (loss):          
Gross profit 16,241 8,599 19,264 9,383  
Water Resources and Other Operations          
Revenues:          
Total operating revenues 698 891 1,580 1,345  
Operating expenses:          
Total operating expenses 625 1,657 1,348 2,313  
Gross profit (loss):          
Gross profit 73 (766) 232 (968)  
Operating Segments | Alico Citrus          
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization 3,456 3,366 6,864 6,764  
Assets:          
Total Assets 388,809   388,809   405,752
Operating Segments | Water Resources and Other Operations          
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization 27 47 55 117  
Assets:          
Total Assets 16,080   16,080   15,904
Segment Reconciling Items          
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization 10 $ 19 32 $ 41  
Corporate          
Assets:          
Total Assets $ 3,200   $ 3,200   $ 1,766