Segment Information (Tables)

3 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of Information by Operating Segment

Information by operating segment is as follows:

(in thousands)	Three Months Ended December 31,
	2025		2024
Revenues:
Alico Citrus	$	883	$	16,326
Land Management and Other Operations	1,004		568
Total operating revenues	$	1,887	$	16,894
Segment expenses:
Alico Citrus
Cost of Sales	$	7,239	$	20,508
Harvesting and Hauling	153		4,095
Fresh Fruit and other	—		50
Grove Management Services	—		458
Total Alico Citrus operating expenses	$	7,392	$	25,111
Land Management and Other Operations
Land and other leasing	$	49	$	17
Other	—		4
Total Land Management and Other Operations	$	49	$	21
Total operating expenses	$	7,441	$	25,132
Gross segment (loss) profit
Alico Citrus	$	(6,509)	$	(8,785)
Land Management and Other Operations	955		547
Total gross loss	$	(5,554)	$	(8,238)
Depreciation, depletion and amortization:
Alico Citrus	$	5,870	$	3,761
Land Management and Other Operations	28		22
Other Corporate Assets	15		41
Total depreciation, depletion and amortization	$	5,913	$	3,824

(in thousands)	December 31, 2025		September 30, 2025
Assets:
Alico Citrus	$	97,763	$	173,573
Land Management and Other Operations	95,665		26,263
Other Corporate Assets	1,534		1,691
Total Assets	$	194,962	$	201,527

Schedule of Reconciliations of Segment Gross Loss to Consolidated Loss Before Income Taxes

The reconciliations of segment gross loss to consolidated loss before income taxes are as follows:

(in thousands)	Three Months Ended December 31,
	2025		2024
Alico Citrus	$	(6,509)	$	(8,785)
Land Management and Other Operations	955		547
Segment gross loss	(5,554)		(8,238)
General and administrative expenses	3,001		2,586
Loss from operations	(8,555)		(10,824)
Other income (expense), net:
Interest income	387		47
Interest expense	(965)		(898)
Gain on sale of property and equipment	4,940		—
Other income, net	—		244
Total other income (expense), net	4,362		(607)
Loss before income taxes	$	(4,193)	$	(11,431)