XML 43 R15.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings Per Common Share | 3 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Earnings Per Common Share | Earnings Per Common Share Basic earnings per share for Alico's common stock is calculated by dividing net income attributable to Alico, Inc. common stockholders by the weighted average number of shares of common stock outstanding for the period. Diluted earnings per common share is similarly calculated, except that the calculation includes the dilutive effect of the assumed issuance of common shares issuable under equity-based compensation plans in accordance with the treasury stock method, except where the inclusion of such common shares would have an anti-dilutive impact. For the three months ended December 31, 2019 and 2018, basic and diluted earnings per common share were as follows:
(in thousands except per share amounts) |  |  |
| Three Months Ended December 31,
| 2019 |  | 2018
Net income (loss) attributable to Alico, Inc. common stockholders | $ | 791 |  |  | $ | (2,467 | )
Weighted average number of common shares outstanding - basic | 7,477 |  |  | 7,479 |
Dilutive effect of equity-based awards | 14 |  |  | — |
Weighted average number of common shares outstanding - diluted | 7,491 |  |  | 7,479 |
Net income (loss) per common shares attributable to Alico, Inc. common stockholders: |  |  |
Basic | $ | 0.11 |  |  | $ | (0.33 | )
Diluted | $ | 0.11 |  |  | $ | (0.33 | )
For the three months ended December 31, 2019 there were no anti-dilutive equity awards excluded from the calculation of diluted earnings per common share. For the three months ended December 31, 2018, certain stock options were excluded from the diluted earnings per share because they were anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration