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v3.23.1

Assets Held for Sale - Narrative (Details) |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
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Oct. 20, 2022 USD ($) a | May 31, 2022 USD ($) Property | Mar. 15, 2022 USD ($) Property | Jan. 01, 2022 USD ($) a | Dec. 03, 2021 USD ($) Property | Apr. 30, 2022 USD ($) Property | Nov. 30, 2021 USD ($) Property | Mar. 31, 2023 USD ($) a | Dec. 31, 2022 USD ($) a | Mar. 31, 2022 USD ($) | Mar. 31, 2023 USD ($) a | Mar. 31, 2022 USD ($) | Aug. 26, 2022 a | Dec. 31, 2021 a
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchase price per acre |  |  |  | $ 5,161 |  |  |  |  |  |  |  |  |  |
Option amount to repurchase |  |  |  | $ 480,000 |  |  |  |  |  |  |  |  |  |
Operating lease, description |  |  |  | Company had granted to Mr. Kiernan an option to purchase the Land from the Company, exercisable only during the one-year period January 1, 2022 through January 1, 2023 |  |  |  |  |  |  |  |  |  |
Area of land sold | a | 85 |  |  | 93 |  |  |  |  |  |  |  |  | 85 | 1,638
Lease commencing date |  |  |  | Jan. 01, 2022 |  |  |  |  |  |  |  |  |  |
Lease expiration date |  |  |  | Jan. 01, 2025 |  |  |  |  |  |  |  |  |  |
Payments for rent |  |  |  | $ 1,860 |  |  |  |  |  |  |  |  |  |
Operating leases, term of contract |  |  |  | 3 years |  |  |  |  |  |  |  |  |  |
Consideration received | $ 438,900 |  |  |  |  |  |  |  |  |  |  |  |  |
Land sold price per acre | $ 5,161 |  |  |  |  |  |  |  |  |  |  |  |  |
Gains on sale of real estate, property and equipment and assets held for sale |  |  |  |  |  |  |  | $ 1,574,000 |  | $ 26,604,000 | $ 4,763,000 | $ 35,049,000 |  |
Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Area of land sold | a |  |  |  |  |  |  |  | 279 | 609 |  | 279 |  |  |
Gains on sale of real estate, property and equipment and assets held for sale |  |  |  |  |  |  |  | $ 1,596,000 | $ 3,300,000 |  |  |  |  |
Gain (loss) on disposal of discontinued operation |  |  |  |  |  |  |  | $ 1,500,000,000 | $ 3,200,000 |  |  |  |  |
Alico Ranch | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long lived assets acres of land sold | Property |  | 400 | 6,286 |  |  | 788 | 302 |  |  |  |  |  |  |
Gains on sale of real estate, property and equipment and assets held for sale |  | $ 1,900,000 | $ 28,288,000 |  | $ 5,675,000 | $ 4,100,000 | $ 1,458,000 |  |  |  |  |  |  |
Gain (loss) on disposal of discontinued operation |  | $ 1,700,000 | $ 26,554,000 |  | $ 5,570,000 | 3,900,000 | $ 1,400,000 |  |  |  |  |  |  |
Acres of land purchased | Property |  |  |  |  | 1,638 |  |  |  |  |  |  |  |  |
Alico Ranch | Discontinued Operations, Disposed of by Sale | Employee |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains on sale of real estate, property and equipment and assets held for sale |  |  |  |  |  | $ 651,000 |  |  |  |  |  |  |  |
Acres of land sold | Property |  |  |  |  |  | 142 |  |  |  |  |  |  |  |

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