XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Common Share (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share [Abstract] |
Schedule of basic and diluted earnings per common share | For the three months ended December 31, 2018 and 2017, basic and diluted earnings per common share were as follows:
(in thousands except per share amounts) |  |  |
| Three Months Ended December 31,
| 2018 |  | 2017
Net (loss) income attributable to Alico, Inc. common stockholders | $ | (2,467 | ) |  | $ | 8,746 |
Weighted average number of common shares outstanding - basic | 7,479 |  |  | 8,245 |
Dilutive effect of equity-based awards | — |  |  | 119 |
Weighted average number of common shares outstanding - diluted | 7,479 |  |  | 8,364 |
Net (loss) income per common shares attributable to Alico, Inc. common stockholders: |  |  |
Basic | $ | (0.33 | ) |  | $ | 1.06 |
Diluted | $ | (0.33 | ) |  | $ | 1.05 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration