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v3.23.3

Segment Information - Schedule of information by business segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |
Total operating revenues | $ 39,846 | $ 91,947 | $ 108,564
Operating expenses: |  |  |
Total operating expenses | 33,400 | 106,712 | 84,671
Gross profit (loss): |  |  |
Total gross profit (loss) | 6,446 | (14,765) | 23,893
Capital expenditures: |  |  |
Total capital expenditures | 16,733 | 20,867 | 41,785
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion and amortization | 15,487 | 15,229 | 15,122
Assets: |  |  |
Total assets | 428,353 | 409,255 |
Alico Citrus |  |  |
Revenues: |  |  |
Total operating revenues | 38,145 | 89,681 | 105,796
Operating expenses: |  |  |
Total operating expenses | 32,959 | 106,192 | 83,893
Land Management and Other Operations |  |  |
Revenues: |  |  |
Total operating revenues | 1,701 | 2,266 | 2,768
Operating expenses: |  |  |
Total operating expenses | 441 | 520 | 778
Operating Segments | Alico Citrus |  |  |
Gross profit (loss): |  |  |
Total gross profit (loss) | 5,186 | (16,511) | 21,903
Capital expenditures: |  |  |
Total capital expenditures | 16,733 | 20,867 | 41,785
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion and amortization | 14,999 | 14,697 | 14,523
Assets: |  |  |
Total assets | 415,030 | 396,266 |
Operating Segments | Land Management and Other Operations |  |  |
Gross profit (loss): |  |  |
Total gross profit (loss) | 1,260 | 1,746 | 1,990
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion and amortization | 67 | 98 | 147
Assets: |  |  |
Total assets | 11,722 | 11,326 |
Segment Reconciling Items |  |  |
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion and amortization | 421 | 434 | $ 452
Other Corporate Assets |  |  |
Assets: |  |  |
Total assets | $ 1,601 | $ 1,663 |

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