Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Schedule of information by business segment (Details)

v3.24.0.1
Segment Information - Schedule of information by business segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2023
Revenues:      
Total operating revenues $ 13,985 $ 10,588  
Operating expenses:      
Total operating expenses 28,240 14,389  
Gross profit:      
Total gross profit (14,255) (3,801)  
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 3,804 3,950  
Assets:      
Total Assets 441,209   $ 428,353
Alico Citrus      
Revenues:      
Total operating revenues 13,592 10,268  
Operating expenses:      
Total operating expenses 28,107 14,295  
Land Management and Other Operations      
Revenues:      
Total operating revenues 393 320  
Operating expenses:      
Total operating expenses 133 94  
Operating Segments | Alico Citrus      
Gross profit:      
Total gross profit (14,515) (4,027)  
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 3,727 3,827  
Assets:      
Total Assets 429,466   415,030
Operating Segments | Land Management and Other Operations      
Gross profit:      
Total gross profit 260 226  
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 20 9  
Assets:      
Total Assets 10,257   11,722
Segment Reconciling Items      
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 57 $ 114  
Other Corporate Assets      
Assets:      
Total Assets $ 1,486   $ 1,601