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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Directors | Executives and Managers | Executives | Common stock | Additional Paid-In Capital | Additional Paid-In Capital Directors | Additional Paid-In Capital Executives and Managers | Additional Paid-In Capital Executives | Treasury Stock | Treasury Stock Directors | Retained Earnings | Total Alico, Inc. Equity | Total Alico, Inc. Equity Directors | Total Alico, Inc. Equity Executives and Managers | Total Alico, Inc. Equity Executives | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Sep. 30, 2018 | $ 177,595 |  |  |  | $ 8,416 | $ 20,126 |  |  |  | $ (7,536) |  | $ 151,111 | $ 172,117 |  |  |  | $ 5,478
Beginning balance (in shares) at Sep. 30, 2018 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 21,173 |  |  |  |  |  |  |  |  |  |  | 21,324 | 21,324 |  |  |  | (151)
Dividends | (1,343) |  |  |  |  |  |  |  |  |  |  | (1,343) | (1,343) |  |  |  |
Treasury stock purchases | (25,576) |  |  |  |  |  |  |  |  | (25,576) |  |  | (25,576) |  |  |  |
ASC 610-20 adoption | ASC 610-20 | 10,897 |  |  |  |  |  |  |  |  |  |  | 10,897 | 10,897 |  |  |  |
Stock-based compensation |  | $ 676 |  | $ 684 |  |  | $ (231) |  | $ 684 |  | $ 907 |  |  | $ 676 |  | $ 684 |
Executive forfeiture |  |  |  | (823) |  |  |  |  | (823) |  |  |  |  |  |  | (823) |
Ending balance at Jun. 30, 2019 | 183,283 |  |  |  | $ 8,416 | 19,756 |  |  |  | (32,205) |  | 181,989 | 177,956 |  |  |  | 5,327
Ending balance (in shares) at Jun. 30, 2019 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2019 | 167,201 |  |  |  | $ 8,416 | 19,733 |  |  |  | (32,496) |  | 166,193 | 161,846 |  |  |  | 5,355
Beginning balance (in shares) at Mar. 31, 2019 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 16,216 |  |  |  |  |  |  |  |  |  |  | 16,244 | 16,244 |  |  |  | (28)
Dividends | (448) |  |  |  |  |  |  |  |  |  |  | (448) | (448) |  |  |  |
Stock-based compensation |  | 200 |  | $ 114 |  |  | (91) |  | $ 114 |  | 291 |  |  | 200 |  | $ 114 |
Ending balance at Jun. 30, 2019 | 183,283 |  |  |  | $ 8,416 | 19,756 |  |  |  | (32,205) |  | 181,989 | 177,956 |  |  |  | 5,327
Ending balance (in shares) at Jun. 30, 2019 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Sep. 30, 2019 | 199,398 |  |  |  | $ 8,416 | 19,781 |  |  |  | (31,943) |  | 198,049 | 194,303 |  |  |  | 5,095
Beginning balance (in shares) at Sep. 30, 2019 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 6,552 |  |  |  |  |  |  |  |  |  |  | 6,458 | 6,458 |  |  |  | 94
Dividends | (2,019) |  |  |  |  |  |  |  |  |  |  | (2,019) | (2,019) |  |  |  |
Treasury stock purchases | (238) |  |  |  |  |  |  |  |  | (238) |  |  | (238) |  |  |  |
Stock-based compensation |  | 530 | $ 512 |  |  |  | (112) | $ 512 |  |  | 642 |  |  | 530 | $ 512 |  |
Ending balance at Jun. 30, 2020 | 204,735 |  |  |  | $ 8,416 | 20,181 |  |  |  | (31,539) |  | 202,488 | 199,546 |  |  |  | 5,189
Ending balance (in shares) at Jun. 30, 2020 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 203,068 |  |  |  | $ 8,416 | 20,174 |  |  |  | (31,784) |  | 201,065 | 197,871 |  |  |  | 5,197
Beginning balance (in shares) at Mar. 31, 2020 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 2,088 |  |  |  |  |  |  |  |  |  |  | 2,096 | 2,096 |  |  |  | (8)
Dividends | (673) |  |  |  |  |  |  |  |  |  |  | (673) | (673) |  |  |  |
Stock-based compensation |  | $ 175 | $ 77 |  |  |  | $ (70) | $ 77 |  |  | $ 245 |  |  | $ 175 | $ 77 |  |
Ending balance at Jun. 30, 2020 | $ 204,735 |  |  |  | $ 8,416 | $ 20,181 |  |  |  | $ (31,539) |  | $ 202,488 | $ 199,546 |  |  |  | $ 5,189
Ending balance (in shares) at Jun. 30, 2020 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |

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