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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Directors | Executives and Managers | Common stock | Additional Paid in Capital | Additional Paid in Capital Directors | Additional Paid in Capital Executives and Managers | 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 | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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) | 3,804 |  |  |  |  |  |  |  |  |  | 3,845 | 3,845 |  |  | (41)
Dividends | (1,351) |  |  |  |  |  |  |  |  |  | (1,351) | (1,351) |  |  |
Stock-based compensation |  | $ 222 | $ 85 |  |  | $ 20 | $ (71) |  | $ 202 | $ 156 |  |  | $ 222 | $ 85 |
Ending balance at Dec. 31, 2020 | 224,542 |  |  | $ 8,416 | 19,634 |  |  | (30,421) |  |  | 221,513 | 219,142 |  |  | 5,400
Ending balance (in shares) at Dec. 31, 2020 |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Sep. 30, 2021 | 247,605 |  |  | $ 8,416 | 19,989 |  |  | (29,853) |  |  | 243,651 | 242,203 |  |  | 5,402
Beginning balance (in shares) at Sep. 30, 2021 |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 10,080 |  |  |  |  |  |  |  |  |  | 10,131 | 10,131 |  |  | (51)
Dividends | (3,770) |  |  |  |  |  |  |  |  |  | (3,770) | (3,770) |  |  |
Exercise of stock options | 170 |  |  |  | 15 |  |  | 155 |  |  |  | 170 |  |  |
Stock-based compensation |  | $ 179 | $ 196 |  |  | $ 23 | $ 53 |  | $ 156 | $ 143 |  |  | $ 179 | $ 196 |
Ending balance at Dec. 31, 2021 | $ 254,460 |  |  | $ 8,416 | $ 20,080 |  |  | $ (29,399) |  |  | $ 250,012 | $ 249,109 |  |  | $ 5,351
Ending balance (in shares) at Dec. 31, 2021 |  |  |  | 8,416,000 |  |  |  |  |  |  |  |  |  |  |

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