Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Information by Operating Segment (Details)

v3.20.1
Segment Information - Information by Operating Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Sep. 30, 2019
Revenues:          
Total revenues $ 50,515 $ 48,521 $ 61,520 $ 63,300  
Operating expenses:          
Total operating expenses 43,898 32,207 49,289 43,804  
Gross profit:          
Gross profit 6,617 16,314 12,231 19,496  
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization 3,590 3,493 7,199 6,951  
Assets:          
Total assets 472,284   472,284   $ 417,388
Alico Citrus          
Revenues:          
Total revenues 49,801 47,823 59,976 61,720  
Operating expenses:          
Total operating expenses 43,518 31,582 48,358 42,456  
Gross profit:          
Gross profit 6,283 16,241 11,618 19,264  
Water Resources and Other Operations          
Revenues:          
Total revenues 714 698 1,544 1,580  
Operating expenses:          
Total operating expenses 380 625 931 1,348  
Gross profit:          
Gross profit 334 73 613 232  
Operating Segments | Alico Citrus          
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization 3,416 3,334 6,853 6,621  
Assets:          
Total assets 452,581   452,581   401,212
Operating Segments | Water Resources and Other Operations          
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization 46 37 92 87  
Assets:          
Total assets 18,325   18,325   15,332
Other Corporate Assets          
Assets:          
Total assets 1,378   1,378   $ 844
Other Depreciation, Depletion and Amortization          
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization $ 128 $ 122 $ 254 $ 243