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v3.22.2

Segment Information - Information by Operating Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Sep. 30, 2021
Revenues: |  |  |  |  |
Total operating revenues | $ 25,938 | $ 34,888 | $ 90,916 | $ 104,564 |
Operating expenses: |  |  |  |  |
Total operating expenses | 24,627 | 26,378 | 83,795 | 80,431 |
Gross profit: |  |  |  |  |
Gross profit (loss) | 1,311 | 8,510 | 7,121 | 24,133 |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 3,808 | 3,732 | 11,476 | 11,349 |
Assets: |  |  |  |  |
Total Assets | 433,614 |  | 433,614 |  | $ 433,217
Alico Citrus |  |  |  |  |
Revenues: |  |  |  |  |
Total operating revenues | 25,533 | 34,262 | 89,313 | 102,456 |
Operating expenses: |  |  |  |  |
Total operating expenses | 24,489 | 26,156 | 83,365 | 79,821 |
Operating Segments | Land Management and Other Operations |  |  |  |  |
Revenues: |  |  |  |  |
Total operating revenues | 405 | 626 | 1,603 | 2,108 |
Operating expenses: |  |  |  |  |
Total operating expenses | 138 | 222 | 430 | 610 |
Gross profit: |  |  |  |  |
Gross profit (loss) | 267 | 404 | 1,173 | 1,498 |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 13 | 34 | 84 | 115 |
Assets: |  |  |  |  |
Total Assets | 11,362 |  | 11,362 |  | 13,230
Operating Segments | Alico Citrus |  |  |  |  |
Revenues: |  |  |  |  |
Total operating revenues | 25,533 | 34,262 | 89,313 | 102,456 |
Operating expenses: |  |  |  |  |
Total operating expenses | 24,489 | 26,156 | 83,365 | 79,821 |
Gross profit: |  |  |  |  |
Gross profit (loss) | 1,044 | 8,106 | 5,948 | 22,635 |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 3,676 | 3,587 | 11,043 | 10,889 |
Assets: |  |  |  |  |
Total Assets | 420,386 |  | 420,386 |  | 418,633
Segment Reconciling Items |  |  |  |  |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 119 | $ 111 | 349 | $ 345 |
Other Corporate Assets |  |  |  |  |
Assets: |  |  |  |  |
Total Assets | $ 1,866 |  | $ 1,866 |  | $ 1,354

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