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Segment Information (Tables) | 3 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of information by business segment | Information by operating segment is as follows:
(in thousands) |  | Three Months Ended December 31, |
|  | 2020 |  |  | 2019 |
Revenues: |  |  |  |  |  |  |  |
Alico Citrus |  | $ | 12,926 |  |  | $ | 10,175 |
Land Management and Other Operations |  |  | 806 |  |  |  | 830 |
Total revenues |  |  | 13,732 |  |  |  | 11,005 |
Operating expenses: |  |  |  |  |  |  |  |
Alico Citrus |  |  | 8,147 |  |  |  | 4,840 |
Land Management and Other Operations |  |  | 188 |  |  |  | 551 |
Total operating expenses |  |  | 8,335 |  |  |  | 5,391 |
Gross profit: |  |  |  |  |  |  |  |
Alico Citrus |  |  | 4,779 |  |  |  | 5,335 |
Land Management and Other Operations |  |  | 618 |  |  |  | 279 |
Total gross profit |  | $ | 5,397 |  |  | $ | 5,614 |
Depreciation, depletion and amortization: |  |  |  |  |  |  |  |
Alico Citrus |  | $ | 3,689 |  |  | $ | 3,437 |
Land Management and Other Operations |  |  | 38 |  |  |  | 46 |
Other Depreciation, Depletion and Amortization |  |  | 124 |  |  |  | 126 |
Total depreciation, depletion, and amortization |  | $ | 3,851 |  |  | $ | 3,609 |
(in thousands) |  | December 31, |  |  | September 30, |
|  | 2020 |  |  | 2020 |
Assets: |  |  |  |  |  |  |  |
Alico Citrus |  | $ | 413,751 |  |  | $ | 406,763 |
Land Management and Other Operations |  |  | 14,745 |  |  |  | 15,367 |
Other Corporate Assets |  |  | 1,686 |  |  |  | 1,807 |
Total Assets |  | $ | 430,182 |  |  | $ | 423,937 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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