Segment Information (Tables)

3 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of information by business segment

Information by operating segment is as follows:

(in thousands)	Three Months Ended December 31,
	2023		2022
Revenues:
Alico Citrus	$	13,592	$	10,268
Land Management and Other Operations	393		320
Total revenues	13,985		10,588
Operating expenses:
Alico Citrus	28,107		14,295
Land Management and Other Operations	133		94
Total operating expenses	28,240		14,389
Gross profit:
Alico Citrus	(14,515)		(4,027)
Land Management and Other Operations	260		226
Total gross profit	$	(14,255)	$	(3,801)
Depreciation, depletion and amortization:
Alico Citrus	$	3,727	$	3,827
Land Management and Other Operations	20		9
Other Depreciation, Depletion and Amortization	57		114
Total depreciation, depletion and amortization	$	3,804	$	3,950

(in thousands)	December 31, 2023		September 30, 2023
Assets:
Alico Citrus	$	429,466	$	415,030
Land Management and Other Operations	10,257		11,722
Other Corporate Assets	1,486		1,601
Total Assets	$	441,209	$	428,353