Alico, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Description of Business and Basis of Presentation (Policies)
Notes Tables
Notes Details

Summary of Significant Accounting Policies - Narrative (Details)

v3.25.2

Summary of Significant Accounting Policies - Narrative (Details)		3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024 USD ($) shares	Jun. 30, 2025 USD ($) shares	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($) Segment shares	Jun. 30, 2024 USD ($)	Sep. 30, 2024 USD ($) shares	Oct. 30, 2023 a
Property Plant And Equipment [Line Items]
Accounts receivable, net	$ 771,000	$ 1,610,000		$ 1,610,000		$ 771,000
Area of land owned (in acres) \| a							3,300
Federally insured limit				$ 250,000		250,000
Number of options (in shares) \| shares		38,000		38,000
Proceeds from grower's support payments				$ 1,116,000	$ 2,911,000
Grower's support payments, percentage of cost coverage	35.00%
Impairment of long-lived assets		$ 0	$ 0	$ 24,966,000	0
Number of business segments \| Segment				2
Net Income (loss) attributable to subsidiary		(35,000)	135,000	$ (167,000)	(583,000)
Citree
Property Plant And Equipment [Line Items]
Net Income (loss) attributable to subsidiary		$ (71,000)	$ (276,000)	$ (341,000)	$ (1,190,000)
Ownership interest (as a percent)		51.00%	51.00%	51.00%	51.00%
Operating Expense
Property Plant And Equipment [Line Items]
Proceeds from grower's support payments				$ 691,000	$ 1,805,000
Inventories
Property Plant And Equipment [Line Items]
Proceeds from grower's support payments, current	$ 1,192,000	$ 425,000		$ 425,000		$ 1,192,000
Market Based Restricted Stock Units
Property Plant And Equipment [Line Items]
Number of options excluded from the calculation of dilutive securities (in shares) \| shares	0	38,000		38,000		0
Citrus
Property Plant And Equipment [Line Items]
Accounts receivable, net	$ 444,000	$ 1,010,000		$ 1,010,000		$ 444,000

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