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v3.23.1

Property and Equipment, Net | 6 Months Ended
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Mar. 31, 2023
Property Plant And Equipment [Abstract] |
Property and Equipment, Net | Note 4. Property and Equipment, Net Property and equipment, net consists of the following at March 31, 2023 and September 30, 2022:
(in thousands) |  | March 31, |  |  | September 30, |
|  | 2023 |  |  | 2022 |
Citrus trees |  | $ | 330,884 |  |  | $ | 329,582 |
Equipment and other facilities |  |  | 58,773 |  |  |  | 58,021 |
Buildings and improvements |  |  | 7,081 |  |  |  | 7,374 |
Total depreciable properties |  |  | 396,738 |  |  |  | 394,977 |
Less: accumulated depreciation and depletion |  |  | (141,139 | ) |  |  | (135,990 | )
Net depreciable properties |  |  | 255,599 |  |  |  | 258,987 |
Land and land improvements |  |  | 113,502 |  |  |  | 113,492 |
Property and equipment, net |  | $ | 369,101 |  |  | $ | 372,479 |
For the six months ended March 31, 2023 and fiscal year ended September 30, 2022, the Company did no t record any impairments. The Company recorded a casualty loss of approximately $1,400,000 for the year ended September 30, 2022 with respect to one of its groves, which sustained tree loss of approximately $1,300,000, and damage to one of its buildings of approximately $100,000, as a direct result of Hurricane Ian. In connection with the State of Florida’s condemnation of a certain portion of Alico’s property in October 2021, the Company received approximately $1,450,000, all of which was recognized as a gain.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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