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v3.22.1

Segment Information - Information by Operating Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2022 | Mar. 31, 2021 | Sep. 30, 2021
Revenues: |  |  |  |  |
Total operating revenues | $ 49,641 | $ 55,944 | $ 64,978 | $ 69,676 |
Operating expenses: |  |  |  |  |
Total operating expenses | 45,642 | 45,718 | 59,168 | 54,053 |
Gross profit: |  |  |  |  |
Gross profit (loss) | 3,999 | 10,226 | 5,810 | 15,623 |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 3,832 | 3,811 | 7,668 | 7,617 |
Assets: |  |  |  |  |
Total Assets | 452,912 |  | 452,912 |  | $ 433,217
Alico Citrus |  |  |  |  |
Revenues: |  |  |  |  |
Total operating revenues | 49,032 | 55,268 | 63,780 | 68,194 |
Operating expenses: |  |  |  |  |
Total operating expenses | 45,490 | 45,518 | 58,876 | 53,665 |
Operating Segments | Land Management and Other Operations |  |  |  |  |
Revenues: |  |  |  |  |
Total operating revenues | 609 | 676 | 1,198 | 1,482 |
Operating expenses: |  |  |  |  |
Total operating expenses | 152 | 200 | 292 | 388 |
Gross profit: |  |  |  |  |
Gross profit (loss) | 457 | 476 | 906 | 1,094 |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 30 | 43 | 71 | 81 |
Assets: |  |  |  |  |
Total Assets | 11,941 |  | 11,941 |  | 13,230
Operating Segments | Alico Citrus |  |  |  |  |
Revenues: |  |  |  |  |
Total operating revenues | 49,032 | 55,268 | 63,780 | 68,194 |
Operating expenses: |  |  |  |  |
Total operating expenses | 45,490 | 45,518 | 58,876 | 53,665 |
Gross profit: |  |  |  |  |
Gross profit (loss) | 3,542 | 9,750 | 4,904 | 14,529 |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 3,686 | 3,658 | 7,367 | 7,302 |
Assets: |  |  |  |  |
Total Assets | 438,994 |  | 438,994 |  | 418,633
Segment Reconciling Items |  |  |  |  |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 116 | $ 110 | 230 | $ 234 |
Other Corporate Assets |  |  |  |  |
Assets: |  |  |  |  |
Total Assets | $ 1,977 |  | $ 1,977 |  | $ 1,354

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