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Selected Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended
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Sep. 30, 2021
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Data | Summarized quarterly financial data for the fiscal years ended September 30, 2021, and 2020 are computed independently each quarter, therefore, the sum of the quarter amounts may not equal the total amount for the respective year due to rounding as follows:
(in thousands, except per share amounts) |  | Fiscal Quarter Ended |
|  | December 31, |  |  | March 31, |  |  | June 30, |  |  | September 30, |
|  | 2020 |  |  | 2019 |  |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Total operating revenues |  | $ | 13,732 |  |  | $ | 11,005 |  |  | $ | 55,944 |  |  | $ | 50,515 |  |  | $ | 34,888 |  |  | $ | 26,122 |  |  | $ | 4,000 |  |  | $ | 4,865 |
Total operating expenses |  |  | 8,335 |  |  |  | 5,391 |  |  |  | 45,718 |  |  |  | 43,898 |  |  |  | 26,378 |  |  |  | 19,902 |  |  |  | 4,240 |  |  |  | 5,397 |
Gross profit (loss) |  |  | 5,397 |  |  |  | 5,614 |  |  |  | 10,226 |  |  |  | 6,617 |  |  |  | 8,510 |  |  |  | 6,220 |  |  |  | (240 | ) |  |  | (532 | )
General and administrative expenses |  |  | 2,528 |  |  |  | 2,760 |  |  |  | 2,653 |  |  |  | 2,953 |  |  |  | 1,911 |  |  |  | 2,556 |  |  |  | 2,361 |  |  |  | 2,729 |
Other income (expense), net |  |  | 2,185 |  |  |  | (1,595 | ) |  |  | (1,104 | ) |  |  | 1,398 |  |  |  | 29,387 |  |  |  | (1,405 | ) |  |  | 1,479 |  |  |  | 26,058 |
Income (loss) before income taxes |  |  | 5,054 |  |  |  | 1,259 |  |  |  | 6,469 |  |  |  | 5,062 |  |  |  | 35,986 |  |  |  | 2,259 |  |  |  | (1,122 | ) |  |  | 22,797 |
Income tax (benefit) expense |  |  | 1,250 |  |  |  | 361 |  |  |  | 1,579 |  |  |  | 1,496 |  |  |  | 8,853 |  |  |  | 171 |  |  |  | (115 | ) |  |  | 5,635 |
Net income (loss) |  |  | 3,804 |  |  |  | 898 |  |  |  | 4,890 |  |  |  | 3,566 |  |  |  | 27,133 |  |  |  | 2,088 |  |  |  | (1,007 | ) |  |  | 17,162 |
Net loss (income) attributable to noncontrolling interests |  |  | 41 |  |  |  | (107 | ) |  |  | (23 | ) |  |  | 5 |  |  |  | (14 | ) |  |  | 8 |  |  |  | 35 |  |  |  | 42 |
Net income (loss) attributable to Alico Inc. common stockholders |  | $ | 3,845 |  |  | $ | 791 |  |  | $ | 4,867 |  |  | $ | 3,571 |  |  | $ | 27,119 |  |  | $ | 2,096 |  |  | $ | (972 | ) |  | $ | 17,204 |
Earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.51 |  |  | $ | 0.11 |  |  | $ | 0.65 |  |  | $ | 0.48 |  |  | $ | 3.61 |  |  | $ | 0.28 |  |  | $ | (0.13 | ) |  | $ | 2.29 |
Diluted |  | $ | 0.51 |  |  | $ | 0.11 |  |  | $ | 0.65 |  |  | $ | 0.48 |  |  | $ | 3.61 |  |  | $ | 0.28 |  |  | $ | (0.13 | ) |  | $ | 2.29 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124502072&loc=d3e1280-108306 + Details
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