Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Information by Operating Segment (Details)

v3.20.2
Segment Information - Information by Operating Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Sep. 30, 2019
Revenues:          
Total operating revenues $ 26,122 $ 57,565 $ 87,642 $ 120,865  
Operating expenses:          
Total operating expenses 19,902 31,561 69,191 75,365  
Gross profit:          
Gross profit 6,220 26,004 18,451 45,500  
Depreciation, depletion and amortization:          
Depreciation, depletion, and amortization 3,648 3,490 10,847 10,441  
Assets:          
Total Assets 469,932   469,932   $ 417,388
Alico Citrus          
Revenues:          
Total operating revenues 25,360 56,819 85,336 118,539  
Operating expenses:          
Total operating expenses 19,508 31,141 67,866 73,597  
Gross profit:          
Gross profit 5,852 25,678 17,470 44,942  
Water Resources and Other Operations          
Revenues:          
Total operating revenues 762 746 2,306 2,326  
Operating expenses:          
Total operating expenses 394 420 1,325 1,768  
Gross profit:          
Gross profit 368 326 981 558  
Operating Segments | Alico Citrus          
Depreciation, depletion and amortization:          
Depreciation, depletion, and amortization 3,468 3,278 10,321 9,899  
Assets:          
Total Assets 452,219   452,219   401,212
Operating Segments | Water Resources and Other Operations          
Depreciation, depletion and amortization:          
Depreciation, depletion, and amortization 51 45 143 132  
Assets:          
Total Assets 16,429   16,429   15,332
Other Depreciation, Depletion and Amortization          
Depreciation, depletion and amortization:          
Depreciation, depletion, and amortization 129 $ 167 383 $ 410  
Other Corporate Assets          
Assets:          
Total Assets $ 1,284   $ 1,284   $ 844