Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Information by Operating Segment (Details)

v3.22.0.1
Segment Information - Information by Operating Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Sep. 30, 2021
Revenues:      
Total operating revenues $ 15,337 $ 13,732  
Operating expenses:      
Total operating expenses 13,526 8,335  
Gross profit:      
Gross profit (loss) 1,811 5,397  
Depreciation, depletion and amortization:      
Depreciation, depletion, and amortization 3,836 3,806  
Assets:      
Total Assets 436,882   $ 433,217
Alico Citrus      
Revenues:      
Total operating revenues 14,748 12,926  
Operating expenses:      
Total operating expenses 13,386 8,147  
Operating Segments | Land Management and Other Operations      
Revenues:      
Total operating revenues 589 806  
Operating expenses:      
Total operating expenses 140 188  
Gross profit:      
Gross profit (loss) 449 618  
Depreciation, depletion and amortization:      
Depreciation, depletion, and amortization 41 38  
Assets:      
Total Assets 11,964   13,230
Operating Segments | Alico Citrus      
Revenues:      
Total operating revenues 14,748 12,926  
Operating expenses:      
Total operating expenses 13,386 8,147  
Gross profit:      
Gross profit (loss) 1,362 4,779  
Depreciation, depletion and amortization:      
Depreciation, depletion, and amortization 3,681 3,644  
Assets:      
Total Assets 423,677   418,633
Segment Reconciling Items      
Depreciation, depletion and amortization:      
Depreciation, depletion, and amortization 114 $ 124  
Other Corporate Assets      
Assets:      
Total Assets $ 1,241   $ 1,354