Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Information by Operating Segment (Details)

v3.22.4
Segment Information - Information by Operating Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2022
Revenues:      
Total operating revenues $ 10,588 $ 15,337  
Operating expenses:      
Total operating expenses 14,389 13,526  
Gross (loss) profit:      
Gross (loss) profit (3,801) 1,811  
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 3,950 3,836  
Assets:      
Total Assets 412,990   $ 409,255
Land Management and Other Operations      
Revenues:      
Total operating revenues 320 589  
Alico Citrus      
Revenues:      
Total operating revenues 10,268 14,748  
Operating expenses:      
Total operating expenses 14,295 13,386  
Operating Segments | Land Management and Other Operations      
Revenues:      
Total operating revenues 320 589  
Operating expenses:      
Total operating expenses 94 140  
Gross (loss) profit:      
Gross (loss) profit 226 449  
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 9 41  
Assets:      
Total Assets 11,447   11,326
Operating Segments | Alico Citrus      
Revenues:      
Total operating revenues 10,268 14,748  
Operating expenses:      
Total operating expenses 14,295 13,386  
Gross (loss) profit:      
Gross (loss) profit (4,027) 1,362  
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 3,827 3,681  
Assets:      
Total Assets 400,125   396,266
Segment Reconciling Items      
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 114 $ 114  
Other Corporate Assets      
Assets:      
Total Assets $ 1,418   $ 1,663