XML 89 R27.htm IDEA: XBRL DOCUMENT
v3.19.3

Description of Business and Basis of Presentation (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of disaggregation of revenue | Revenues disaggregated by significant products and services for the fiscal years ended September 30, 2019, 2018 and 2017 are as follows:
(in thousands) | Fiscal Year Ended September 30,
| 2019 |  | 2018 |  | 2017
Alico Citrus |  |  |  |  |
Early and Mid-Season | $ | 39,574 |  |  | $ | 24,309 |  |  | $ | 45,999 |
Valencias | 73,480 |  |  | 48,865 |  |  | 67,146 |
Fresh Fruit | 3,629 |  |  | 2,054 |  |  | 5,735 |
Other | 2,348 |  |  | 2,893 |  |  | 4,561 |
Total | $ | 119,031 |  |  | $ | 78,121 |  |  | $ | 123,441 |
Water Resources and Other Operations |  |  |  |  |
Land and other leasing | $ | 2,787 |  |  | $ | 2,595 |  |  | $ | 2,294 |
Sale of calves and culls | — |  |  | 57 |  |  | 3,732 |
Other | 433 |  |  | 508 |  |  | 362 |
Total | $ | 3,220 |  |  | $ | 3,160 |  |  | $ | 6,388 |
Total Revenues | $ | 122,251 |  |  | $ | 81,281 |  |  | $ | 129,829 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration