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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Sep. 30, 2016
Accounting Policies [Abstract] |
Schedule of Accounts Receivable, Net | The following table presents accounts receivable, net for fiscal years ended September 30, 2016 and 2015:
(in thousands) | September 30,
| 2016 |  | 2015
Accounts receivable | $ | 4,753 |  |  | $ | 3,145 |
Allowance for doubtful accounts | (13 | ) |  | (8 | )
Accounts receivable, net | $ | 4,740 |  |  | $ | 3,137 |
Schedule of Revenues and Accounts Receivable From Major Customers | Concentrations Revenues and accounts receivable from the Company’s major customers as of September 30, 2016 and 2015 and for the fiscal years ended September 30, 2016, 2015 and 2014, are as follows:
(in thousands) | Accounts Receivable |  | Revenue |  | % of Total Revenue
| 2016 | 2015 |  | 2016 | 2015 | 2014 |  | 2016 | 2015 | 2014
USSC | $ | — |  | $ | — |  |  | $ | — |  | $ | — |  | $ | 19,633 |  |  | — | % | — | % | 18.9 | %
Florida Orange Marketers, Inc. | $ | — |  | $ | — |  |  | $ | — |  | $ | — |  | $ | 23,826 |  |  | — | % | — | % | 22.9 | %
Citrosuco North America, Inc. | $ | — |  | $ | — |  |  | $ | 1,296 |  | $ | 3,870 |  | $ | 804 |  |  | 0.9 | % | 2.5 | % | 0.8 | %
Louis Dreyfus | $ | — |  | $ | — |  |  | $ | — |  | $ | 22,460 |  | $ | 24,135 |  |  | — | % | 14.7 | % | 23.2 | %
Cutrale Citrus Juice | $ | — |  | $ | — |  |  | $ | 22,735 |  | $ | 23,556 |  | $ | 3,984 |  |  | 15.8 | % | 15.4 | % | 3.8 | %
Minute Maid | $ | — |  | $ | — |  |  | $ | 49,271 |  | $ | 57,484 |  | $ | — |  |  | 34.2 | % | 37.5 | % | — | %
Tropicana | $ | 1,710 |  | $ | 1,019 |  |  | $ | 46,898 |  | $ | 21,925 |  | $ | 16,433 |  |  | 32.5 | % | 14.3 | % | 15.8 | %
Schedule of Estimated Useful Lives For Property and Equipment | The estimated useful lives for property and equipment are primarily as follows:
Citrus trees | 25 years
Equipment and other facilities | 3-20 years
Buildings and improvements | 25-39 years
Breeding herd | 5-7 years
Schedule of Reconciliation of Basic to Diluted Weighted Average Shares Outstanding | The following table presents a reconciliation of basic to diluted weighted average common shares outstanding for fiscal years ended September 30, 2016, 2015 and 2014:
(in thousands) | Fiscal Year Ended September 30,
| 2016 |  | 2015 |  | 2014
Weighted Average Common Shares Outstanding - Basic | 8,303 |  |  | 8,056 |  |  | 7,336 |
Unvested Restricted Stock Awards | 8 |  |  | 5 |  |  | 18 |
Weighted Average Common Shares Outstanding - Diluted | 8,311 |  |  | 8,061 |  |  | 7,354 |
Schedule of Stock-based Compensation Expense | Total stock-based compensation expense for the three years ended September 30, 2016 in general and administrative expense was as follows:
(in thousands) | Fiscal Year Ended September 30,
| 2016 |  | 2015 |  | 2014
Stock compensation expense: |  |  |  |  |  |  |  |
Executives | $ | 150 |  |  | $ | 55 |  |  | $ | 195 |
Board of Directors | 774 |  |  | 762 |  |  | 1,061 |
Members | — |  |  | 135 |  |  | 579 |
Total stock compensation expense | $ | 924 |  |  | $ | 952 |  |  | $ | 1,835 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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