Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.19.2
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Sep. 30, 2018
Revenues:          
Total operating revenues $ 57,565 $ 26,517 $ 120,865 $ 79,650  
Operating expenses:          
Total operating expenses 31,561 14,603 75,365 59,321  
Gross profit (loss):          
Gross profit 26,004 11,914 45,500 20,329  
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization 3,490 3,405 10,441 10,327  
Assets:          
Total Assets 399,519   399,519   $ 423,422
Alico Citrus          
Revenues:          
Total operating revenues 56,819 25,711 118,539 77,499  
Operating expenses:          
Total operating expenses 31,141 13,697 73,597 56,102  
Gross profit (loss):          
Gross profit 25,678 12,014 44,942 21,397  
Water Resources and Other Operations          
Revenues:          
Total operating revenues 746 806 2,326 2,151  
Operating expenses:          
Total operating expenses 420 906 1,768 3,219  
Gross profit (loss):          
Gross profit 326 (100) 558 (1,068)  
Operating Segments | Alico Citrus          
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization 3,445 3,342 10,309 10,106  
Assets:          
Total Assets 381,298   381,298   405,752
Operating Segments | Water Resources and Other Operations          
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization 27 44 82 161  
Assets:          
Total Assets 16,691   16,691   15,904
Segment Reconciling Items          
Depreciation, depletion and amortization:          
Total depreciation, depletion and amortization 18 $ 19 50 $ 60  
Corporate          
Assets:          
Total Assets $ 1,530   $ 1,530   $ 1,766