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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 | Treasury Stock Executives and Managers | 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, 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 |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Sep. 30, 2020 | 221,782 |  |  |  | $ 8,416 | 19,685 |  |  |  | (30,779) |  |  | 219,019 | 216,341 |  |  |  | 5,441
Beginning balance (in shares) at Sep. 30, 2020 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 35,827 |  |  |  |  |  |  |  |  |  |  |  | 35,831 | 35,831 |  |  |  | (4)
Dividends | (6,464) |  |  |  |  |  |  |  |  |  |  |  | (6,464) | (6,464) |  |  |  |
Stock-based compensation |  | 666 | 286 |  |  |  | 47 | 130 |  |  | 619 | $ 156 |  |  | 666 | 286 |  |
Ending balance at Jun. 30, 2021 | 252,097 |  |  |  | $ 8,416 | 19,862 |  |  |  | (30,004) |  |  | 248,386 | 246,660 |  |  |  | 5,437
Ending balance (in shares) at Jun. 30, 2021 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 228,403 |  |  |  | $ 8,416 | 19,759 |  |  |  | (30,223) |  |  | 225,028 | 222,980 |  |  |  | 5,423
Beginning balance (in shares) at Mar. 31, 2021 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 27,133 |  |  |  |  |  |  |  |  |  |  |  | 27,119 | 27,119 |  |  |  | 14
Dividends | (3,761) |  |  |  |  |  |  |  |  |  |  |  | (3,761) | (3,761) |  |  |  |
Stock-based compensation |  | $ 222 | $ 100 |  |  |  | $ 3 | $ 100 |  |  | $ 219 |  |  |  | $ 222 | $ 100 |  |
Ending balance at Jun. 30, 2021 | $ 252,097 |  |  |  | $ 8,416 | $ 19,862 |  |  |  | $ (30,004) |  |  | $ 248,386 | $ 246,660 |  |  |  | $ 5,437
Ending balance (in shares) at Jun. 30, 2021 |  |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |  |  |

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