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Description of Business and Basis of Presentation (Tables) | 6 Months Ended
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Mar. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of disaggregation of revenue | Revenues disaggregated by significant products and services for the three and six months ended March 31, 2020 and 2019 are as follows:
(in thousands) |  |  |  |  |  |  |
| Three Months Ended March 31, |  | Six Months Ended March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Alico Citrus |  |  |  |  |  |  |  |  |
Early and Mid-Season | $ | 22,237 |  |  | $ | 27,929 |  |  | $ | 31,303 |  |  | $ | 39,574 |
Valencias | 25,810 |  |  | 18,746 |  |  | 25,810 |  |  | 18,746 |
Fresh Fruit | 802 |  |  | 671 |  |  | 1,537 |  |  | 2,577 |
Other | 952 |  |  | 477 |  |  | 1,326 |  |  | 823 |
Total | $ | 49,801 |  |  | $ | 47,823 |  |  | $ | 59,976 |  |  | $ | 61,720 |
Water Resources and Other Operations |  |  |  |  |  |  |
Land and other leasing | $ | 679 |  |  | $ | 658 |  |  | $ | 1,342 |  |  | $ | 1,392 |
Other | 35 |  |  | 40 |  |  | 202 |  |  | 188 |
Total | $ | 714 |  |  | $ | 698 |  |  | $ | 1,544 |  |  | $ | 1,580 |
Total Revenues | $ | 50,515 |  |  | $ | 48,521 |  |  | $ | 61,520 |  |  | $ | 63,300 |
Condensed balance sheet | Our operating leases are reported in our Condensed Consolidated Balance Sheet as follows:
(in thousands) |  |  |  |
Operating lease components |  | Classification |  | March 31, 2020
Right-of-use assets |  | Other non-current assets |  | $ | 329 |
Current lease liabilities |  | Other current liabilities |  | $ | 167 |
Non-current lease liabilities |  | Other liabilities |  | $ | 252 |
Components of lease cost | The weighted-average remaining lease term and weighted-average discount rate for our operating leases are as follows:
| March 31, 2020
Weighted-average remaining lease term | 2.58 | years
Weighted-average discount rate | 3.89 | %
Cash flow information related to leases consists of the following: |  |
(in thousands) |  |  | Six Months Ended
|  |  | March 31, 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases |  |  | $ | 101 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases |  |  | $ | 511 |
Our operating leases cost components are reported in our Condensed Consolidated Statement of Operations as follows:
(in thousands) |  |  |  |  |  |
|  |  |  | Three Months Ended |  | Six Months Ended
Operating lease components |  | Classification |  | March 31, 2020 |  | March 31, 2020
Operating lease costs |  | General and administrative expenses |  | $ | 52 |  |  | $ | 104 |
Operating lease right-of-use asset impairment |  | Other expense |  | $ | — |  |  | $ | 87 |
Maturities of our operating lease obligations | Future maturities of our operating lease obligations as of March 31, 2020 by fiscal year are as follows:
(in thousands) |  |  |
2020 |  |  | $ | 82 |
2021 |  |  | 169 |
2022 |  |  | 175 |
2023 |  |  | 15 |
Total noncancelable future lease obligations |  |  | $ | 441 |
Less: Interest |  |  | (22 | )
Present value of lease obligations |  |  | $ | 419 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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