Annual report [Section 13 and 15(d), not S-K Item 405]

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

v3.25.3
Segment Information - Schedule of information by business segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Revenues:    
Total operating revenues $ 44,066 $ 46,643
Segment expenses:    
Total operating expenses 236,260 103,026
Gross segment (loss) profit    
Total gross loss (192,194) (56,383)
Capital expenditures:    
Total capital expenditures 5,504 17,871
Depreciation, depletion and amortization:    
Depreciation, depletion and amortization 176,639 15,010
Assets:    
Total assets 201,527 398,719
Alico Citrus    
Revenues:    
Total operating revenues 41,337 45,059
Segment expenses:    
Cost of Sales 245,123 89,420
Total operating expenses 235,841 102,628
Alico Citrus | Harvesting and Hauling    
Segment expenses:    
Total operating expenses 10,743 11,843
Alico Citrus | Fresh Fruit and other    
Segment expenses:    
Total operating expenses (20,193) (228)
Alico Citrus | Grove Management Services    
Revenues:    
Total operating revenues 894 2,826
Segment expenses:    
Total operating expenses 168 1,593
Land Management and Other Operations    
Revenues:    
Total operating revenues 2,729 1,584
Segment expenses:    
Total operating expenses 419 398
Land Management and Other Operations | Leasing and Royalties    
Segment expenses:    
Total operating expenses 414 393
Land Management and Other Operations | Other    
Revenues:    
Total operating revenues 336 300
Segment expenses:    
Total operating expenses 5 5
Operating Segments    
Gross segment (loss) profit    
Total gross loss (192,194) (56,383)
Operating Segments | Alico Citrus    
Gross segment (loss) profit    
Total gross loss (194,504) (57,569)
Capital expenditures:    
Total capital expenditures 2,910 17,871
Depreciation, depletion and amortization:    
Depreciation, depletion and amortization 175,854 14,742
Assets:    
Total assets 173,573 383,777
Operating Segments | Land Management and Other Operations    
Gross segment (loss) profit    
Total gross loss 2,310 1,186
Capital expenditures:    
Total capital expenditures 2,594 0
Depreciation, depletion and amortization:    
Depreciation, depletion and amortization 84 58
Assets:    
Total assets 26,263 13,134
Other Corporate Assets    
Depreciation, depletion and amortization:    
Depreciation, depletion and amortization 701 210
Assets:    
Total assets $ 1,691 $ 1,808