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v3.22.2.2

Segment Information - Information by Operating Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  | $ 91,947 | $ 108,564 | $ 92,507
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 106,712 | 84,671 | 74,588
Gross profit: |  |  |  |  |  |  |  |  |  |  |
Gross profit (loss) | $ (21,886) | $ 1,311 | $ 3,999 | $ 1,811 | $ (240) | $ 8,510 | $ 10,226 | $ 5,397 | (14,765) | 23,893 | 17,919
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |
Total capital expenditures |  |  |  |  |  |  |  |  | 20,867 | 41,785 | 21,705
Depreciation, depletion and amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  | 15,229 | 15,122 | 14,282
Assets: |  |  |  |  |  |  |  |  |  |  |
Total Assets | 409,255 |  |  |  | 433,217 |  |  |  | 409,255 | 433,217 |
Alico Citrus |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  | 89,681 | 105,796 | 89,369
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 106,192 | 83,893 | 72,281
Land Management and Other Operations |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  | 2,266 | 2,768 | 3,138
Operating Segments | Alico Citrus |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  | 89,681 | 105,796 | 89,369
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 106,192 | 83,893 | 72,281
Gross profit: |  |  |  |  |  |  |  |  |  |  |
Gross profit (loss) |  |  |  |  |  |  |  |  | (16,511) | 21,903 | 17,088
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |
Total capital expenditures |  |  |  |  |  |  |  |  | 20,867 | 41,785 | 21,705
Depreciation, depletion and amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  | 14,697 | 14,523 | 13,584
Assets: |  |  |  |  |  |  |  |  |  |  |
Total Assets | 396,266 |  |  |  | 418,633 |  |  |  | 396,266 | 418,633 |
Operating Segments | Land Management and Other Operations |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  | 2,266 | 2,768 | 3,138
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 520 | 778 | 2,307
Gross profit: |  |  |  |  |  |  |  |  |  |  |
Gross profit (loss) |  |  |  |  |  |  |  |  | 1,746 | 1,990 | 831
Depreciation, depletion and amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  | 98 | 147 | 185
Assets: |  |  |  |  |  |  |  |  |  |  |
Total Assets | 11,326 |  |  |  | 13,230 |  |  |  | 11,326 | 13,230 |
Segment Reconciling Items |  |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  | 434 | 452 | $ 513
Other Corporate Assets |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |
Total Assets | $ 1,663 |  |  |  | $ 1,354 |  |  |  | $ 1,663 | $ 1,354 |

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