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v3.22.0.1

Segment Information - Information by Operating Segment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2021
Revenues: |  |  |
Total operating revenues | $ 15,337 | $ 13,732 |
Operating expenses: |  |  |
Total operating expenses | 13,526 | 8,335 |
Gross profit: |  |  |
Gross profit (loss) | 1,811 | 5,397 |
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion, and amortization | 3,836 | 3,806 |
Assets: |  |  |
Total Assets | 436,882 |  | $ 433,217
Alico Citrus |  |  |
Revenues: |  |  |
Total operating revenues | 14,748 | 12,926 |
Operating expenses: |  |  |
Total operating expenses | 13,386 | 8,147 |
Operating Segments | Land Management and Other Operations |  |  |
Revenues: |  |  |
Total operating revenues | 589 | 806 |
Operating expenses: |  |  |
Total operating expenses | 140 | 188 |
Gross profit: |  |  |
Gross profit (loss) | 449 | 618 |
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion, and amortization | 41 | 38 |
Assets: |  |  |
Total Assets | 11,964 |  | 13,230
Operating Segments | Alico Citrus |  |  |
Revenues: |  |  |
Total operating revenues | 14,748 | 12,926 |
Operating expenses: |  |  |
Total operating expenses | 13,386 | 8,147 |
Gross profit: |  |  |
Gross profit (loss) | 1,362 | 4,779 |
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion, and amortization | 3,681 | 3,644 |
Assets: |  |  |
Total Assets | 423,677 |  | 418,633
Segment Reconciling Items |  |  |
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion, and amortization | 114 | $ 124 |
Other Corporate Assets |  |  |
Assets: |  |  |
Total Assets | $ 1,241 |  | $ 1,354

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