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Segment Information - Schedule of Information by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Mar. 31, 2018 | Mar. 31, 2017 | Sep. 30, 2017
Revenues: |  |  |  |  |
Total revenues | $ 35,600 | $ 56,200 | $ 53,133 | $ 73,645 |
Operating expenses: |  |  |  |  |
Total operating expenses | 27,767 | 41,684 | 44,718 | 56,376 |
Gross profit (loss): |  |  |  |  |
Total gross profit | 7,833 | 14,516 | 8,415 | 17,269 |
Depreciation, depletion and amortization: |  |  |  |  |
Total depreciation, depletion and amortization | 3,432 | 3,880 | 6,922 | 7,796 |
Assets: |  |  |  |  |
Total Assets | 409,942 |  | 409,942 |  | $ 419,182
Operating Segments |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 35,600 | 56,200 | 53,133 | 73,645 |
Operating expenses: |  |  |  |  |
Total operating expenses | 27,767 | 41,684 | 44,718 | 56,376 |
Gross profit (loss): |  |  |  |  |
Total gross profit | 7,833 | 14,516 | 8,415 | 17,269 |
Other Depreciation, Depletion and Amortization |  |  |  |  |
Depreciation, depletion and amortization: |  |  |  |  |
Total depreciation, depletion and amortization | 19 | 194 | 41 | 393 |
Other Corporate Assets |  |  |  |  |
Assets: |  |  |  |  |
Total Assets | 2,558 |  | 2,558 |  | 6,391
Alico Citrus |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 34,709 | 55,667 | 51,788 | 72,544 |
Operating expenses: |  |  |  |  |
Total operating expenses | 26,110 | 40,923 | 42,405 | 55,008 |
Alico Citrus | Operating Segments |  |  |  |  |
Gross profit (loss): |  |  |  |  |
Total gross profit | 8,599 | 14,744 | 9,383 | 17,536 |
Depreciation, depletion and amortization: |  |  |  |  |
Total depreciation, depletion and amortization | 3,366 | 3,505 | 6,764 | 7,021 |
Assets: |  |  |  |  |
Total Assets | 391,071 |  | 391,071 |  | 387,972
Conservation and Environmental Resources |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 493 | 337 | 856 | 638 |
Operating expenses: |  |  |  |  |
Total operating expenses | 1,593 | 761 | 2,190 | 1,275 |
Conservation and Environmental Resources | Operating Segments |  |  |  |  |
Gross profit (loss): |  |  |  |  |
Total gross profit | (1,100) | (424) | (1,334) | (637) |
Depreciation, depletion and amortization: |  |  |  |  |
Total depreciation, depletion and amortization | 31 | 150 | 90 | 319 |
Assets: |  |  |  |  |
Total Assets | 5,441 |  | 5,441 |  | 13,845
Other Operations |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 398 | 196 | 489 | 463 |
Operating expenses: |  |  |  |  |
Total operating expenses | 64 | 0 | 123 | 93 |
Other Operations | Operating Segments |  |  |  |  |
Gross profit (loss): |  |  |  |  |
Total gross profit | 334 | 196 | 366 | 370 |
Depreciation, depletion and amortization: |  |  |  |  |
Total depreciation, depletion and amortization | 16 | $ 31 | 27 | $ 63 |
Assets: |  |  |  |  |
Total Assets | $ 10,872 |  | $ 10,872 |  | $ 10,974

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