Alico, Inc. Annual report pursuant to Section 13 and 15(d)

Property and Equipment, Net - Components (Details)

v3.19.3

Property and Equipment, Net - Components (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Sep. 30, 2018
Property, Plant and Equipment [Line Items]
Property and equipment, net	$ 345,648	$ 340,403
Depreciable properties
Property, Plant and Equipment [Line Items]
Property and equipment, gross	343,995	326,310
Less: accumulated depreciation and depletion	(104,169)	(91,858)
Property and equipment, net	239,826	234,452
Citrus trees
Property, Plant and Equipment [Line Items]
Property and equipment, gross	281,149	264,714
Equipment and other facilities
Property, Plant and Equipment [Line Items]
Property and equipment, gross	54,622	53,544
Buildings and improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	8,224	8,052
Land and land improvements
Property, Plant and Equipment [Line Items]
Property and equipment, net	$ 105,822	$ 105,951

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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