Alico, Inc. Annual report pursuant to Section 13 and 15(d)

Property and Equipment, Net - Components (Details)

v3.20.2

Property and Equipment, Net - Components (Details) - USD ($) $ in Thousands	Sep. 30, 2020	Sep. 30, 2019
Property, Plant and Equipment [Line Items]
Property and equipment, net	$ 350,061	$ 345,648
Citrus trees
Property, Plant and Equipment [Line Items]
Property and equipment, gross	296,012	281,149
Equipment and other facilities
Property, Plant and Equipment [Line Items]
Property and equipment, gross	55,593	54,622
Buildings and improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	8,128	8,224
Depreciable properties
Property, Plant and Equipment [Line Items]
Property and equipment, gross	359,733	343,995
Less: accumulated depreciation and depletion	(115,440)	(104,169)
Property and equipment, net	244,293	239,826
Land and land improvements
Property, Plant and Equipment [Line Items]
Property and equipment, net	$ 105,768	$ 105,822

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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