Quarterly report pursuant to Section 13 or 15(d)

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

v3.25.0.1
Segment Information - Schedule of information by business segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Sep. 30, 2024
Revenues:      
Total operating revenues $ 16,894 $ 13,985  
Operating expenses:      
Total operating expenses 25,132 28,240  
Gross (loss) profit:      
Total gross (loss) profit (8,238) (14,255)  
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 3,824 3,804  
Assets:      
Total Assets 397,596   $ 398,719
Alico Citrus      
Revenues:      
Total operating revenues 16,326 13,592  
Operating expenses:      
Total operating expenses 25,111 28,107  
Land Management and Other Operations      
Revenues:      
Total operating revenues 568 393  
Operating expenses:      
Total operating expenses 21 133  
Operating Segments      
Gross (loss) profit:      
Total gross (loss) profit (8,238) (14,255)  
Operating Segments | Alico Citrus      
Gross (loss) profit:      
Total gross (loss) profit (8,785) (14,515)  
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 3,761 3,727  
Assets:      
Total Assets 382,831   383,777
Operating Segments | Land Management and Other Operations      
Gross (loss) profit:      
Total gross (loss) profit 547 260  
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 22 20  
Assets:      
Total Assets 13,043   13,134
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment      
Depreciation, depletion and amortization:      
Depreciation, depletion and amortization 41 $ 57  
Other Corporate Assets      
Assets:      
Total Assets $ 1,722   $ 1,808