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v3.19.3.a.u2

Segment Information - Information by Operating Segment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2019
Revenues: |  |  |
Total revenues | $ 11,005 | $ 14,779 |
Operating expenses: |  |  |
Total operating expenses | 5,391 | 11,597 |
Gross profit: |  |  |
Gross profit | 5,614 | 3,182 |
Depreciation, depletion and amortization: |  |  |
Total depreciation, depletion and amortization | 3,609 | 3,458 |
Assets: |  |  |
Total assets | 405,069 |  | $ 417,388
Alico Citrus |  |  |
Revenues: |  |  |
Total revenues | 10,175 | 13,897 |
Operating expenses: |  |  |
Total operating expenses | 4,840 | 10,874 |
Gross profit: |  |  |
Gross profit | 5,335 | 3,023 |
Water Resources and Other Operations |  |  |
Revenues: |  |  |
Total revenues | 830 | 882 |
Operating expenses: |  |  |
Total operating expenses | 551 | 723 |
Gross profit: |  |  |
Gross profit | 279 | 159 |
Operating Segments | Alico Citrus |  |  |
Depreciation, depletion and amortization: |  |  |
Total depreciation, depletion and amortization | 3,437 | 3,287 |
Assets: |  |  |
Total assets | 388,396 |  | 401,212
Operating Segments | Water Resources and Other Operations |  |  |
Depreciation, depletion and amortization: |  |  |
Total depreciation, depletion and amortization | 46 | 50 |
Assets: |  |  |
Total assets | 15,267 |  | 15,332
Other Corporate Assets |  |  |
Assets: |  |  |
Total assets | 1,406 |  | $ 844
Other Depreciation, Depletion and Amortization |  |  |
Depreciation, depletion and amortization: |  |  |
Total depreciation, depletion and amortization | $ 126 | $ 121 |

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