Description of Business and Basis of Presentation (Details) a in Thousands |
3 Months Ended | 12 Months Ended | |||||||||||
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Oct. 01, 2019
USD ($)
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Oct. 01, 2018
USD ($)
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Sep. 30, 2019
USD ($)
a
classification
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Jun. 30, 2019
USD ($)
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Mar. 31, 2019
USD ($)
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Dec. 31, 2018
USD ($)
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Sep. 30, 2018
USD ($)
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Jun. 30, 2018
USD ($)
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Mar. 31, 2018
USD ($)
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Dec. 31, 2017
USD ($)
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Sep. 30, 2019
USD ($)
a
classification
segment
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Sep. 30, 2018
USD ($)
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Sep. 30, 2017
USD ($)
|
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Property, Plant and Equipment [Line Items] | |||||||||||||
Number of business segments | segment | 2 | ||||||||||||
Net loss attributable to subsidiary | $ (232,000) | $ (28,000) | $ (87,000) | $ (36,000) | $ (218,000) | $ (8,000) | $ (16,000) | $ (8,000) | $ (383,000) | $ (250,000) | $ (45,000) | ||
Net income (loss) attributable to Alico Inc. common stockholders | $ 16,509,000 | $ 16,244,000 | $ 7,547,000 | $ (2,467,000) | $ 718,000 | $ 9,100,000 | $ (5,514,000) | $ 8,746,000 | 37,833,000 | 13,050,000 | (9,451,000) | ||
Citree | |||||||||||||
Property, Plant and Equipment [Line Items] | |||||||||||||
Net loss attributable to subsidiary | 781,783 | 511,854 | 91,432 | ||||||||||
Net income (loss) attributable to Alico Inc. common stockholders | $ 398,709 | $ 261,046 | $ 46,630 | ||||||||||
Land | |||||||||||||
Property, Plant and Equipment [Line Items] | |||||||||||||
Area of land owned (in acres) | a | 111 | 111 | |||||||||||
Number of primary classifications | classification | 2 | 2 | |||||||||||
Mineral Rights | |||||||||||||
Property, Plant and Equipment [Line Items] | |||||||||||||
Area of land owned (in acres) | a | 90 | 90 | |||||||||||
ASU 2016-02 | Forecast | |||||||||||||
Property, Plant and Equipment [Line Items] | |||||||||||||
Right-of-use asset | $ 511,000 | ||||||||||||
Lease liability | 511,000 | ||||||||||||
Impairment to right of use asset | $ 87,000 | ||||||||||||
ASC 610-20 | Discontinued Operations, Disposed of by Sale | |||||||||||||
Property, Plant and Equipment [Line Items] | |||||||||||||
Net adjustment to retained earnings | $ 10,897,000 |
X | ||||||||||
- Definition Property, Plant and Equipment, Number of Classifications No definition available.
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- Definition Area of a real estate property. No definition available.
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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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