Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Information by Operating Segment (Details)

v3.20.4
Segment Information - Information by Operating Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Sep. 30, 2020
Revenues:      
Total operating revenues $ 13,732 $ 11,005  
Operating expenses:      
Total operating expenses 8,335 5,391  
Gross profit:      
Gross profit 5,397 5,614  
Depreciation, depletion and amortization:      
Depreciation, depletion, and amortization 3,851 3,609  
Assets:      
Total Assets 430,182   $ 423,937
Land and Other Leasing      
Assets:      
Total Assets 14,745   15,367
Alico Citrus      
Revenues:      
Total operating revenues 12,926 10,175  
Operating expenses:      
Total operating expenses 8,147 4,840  
Operating Segments | Land and Other Leasing      
Revenues:      
Total operating revenues 806 830  
Operating expenses:      
Total operating expenses 188 551  
Gross profit:      
Gross profit 618 279  
Depreciation, depletion and amortization:      
Depreciation, depletion, and amortization 38 46  
Operating Segments | Alico Citrus      
Revenues:      
Total operating revenues 12,926 10,175  
Operating expenses:      
Total operating expenses 8,147 4,840  
Gross profit:      
Gross profit 4,779 5,335  
Depreciation, depletion and amortization:      
Depreciation, depletion, and amortization 3,689 3,437  
Assets:      
Total Assets 413,751   406,763
Segment Reconciling Items      
Depreciation, depletion and amortization:      
Depreciation, depletion, and amortization 124 $ 126  
Other Corporate Assets      
Assets:      
Total Assets $ 1,686   $ 1,807