Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Information by Operating Segment (Details)

v3.19.3.a.u2
Segment Information - Information by Operating Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2019
Revenues:      
Total revenues $ 11,005 $ 14,779  
Operating expenses:      
Total operating expenses 5,391 11,597  
Gross profit:      
Gross profit 5,614 3,182  
Depreciation, depletion and amortization:      
Total depreciation, depletion and amortization 3,609 3,458  
Assets:      
Total assets 405,069   $ 417,388
Alico Citrus      
Revenues:      
Total revenues 10,175 13,897  
Operating expenses:      
Total operating expenses 4,840 10,874  
Gross profit:      
Gross profit 5,335 3,023  
Water Resources and Other Operations      
Revenues:      
Total revenues 830 882  
Operating expenses:      
Total operating expenses 551 723  
Gross profit:      
Gross profit 279 159  
Operating Segments | Alico Citrus      
Depreciation, depletion and amortization:      
Total depreciation, depletion and amortization 3,437 3,287  
Assets:      
Total assets 388,396   401,212
Operating Segments | Water Resources and Other Operations      
Depreciation, depletion and amortization:      
Total depreciation, depletion and amortization 46 50  
Assets:      
Total assets 15,267   15,332
Other Corporate Assets      
Assets:      
Total assets 1,406   $ 844
Other Depreciation, Depletion and Amortization      
Depreciation, depletion and amortization:      
Total depreciation, depletion and amortization $ 126 $ 121