XML 24 R29.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Schedule of basic and diluted earnings per common share | For the three and six months ended March 31, 2020 and 2019, basic and diluted earnings per common share were as follows:
(in thousands except per share amounts) |  |  |  |  |  |  |
| Three Months Ended March 31, |  | Six Months Ended March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Net income attributable to Alico, Inc. common stockholders | $ | 3,571 |  |  | $ | 7,547 |  |  | $ | 4,362 |  |  | $ | 5,080 |
Weighted average number of common shares outstanding - basic | 7,480 |  |  | 7,463 |  |  | 7,478 |  |  | 7,471 |
Dilutive effect of equity-based awards | 16 |  |  | 6 |  |  | 16 |  |  | 35 |
Weighted average number of common shares outstanding - diluted | 7,496 |  |  | 7,469 |  |  | 7,494 |  |  | 7,506 |
Net income per common shares attributable to Alico, Inc. common stockholders: |  |  |  |  |  |  |
Basic | $ | 0.48 |  |  | $ | 1.01 |  |  | $ | 0.58 |  |  | $ | 0.68 |
Diluted | $ | 0.48 |  |  | $ | 1.01 |  |  | $ | 0.58 |  |  | $ | 0.68 |

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