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v3.23.1

Description of Business and Basis of Presentation (Tables) | 6 Months Ended
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Mar. 31, 2023
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Schedule of disaggregation of revenue | Revenues disaggregated by significant products and services for the three and six months ended March 31, 2023 and 2022 are as follows:
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended March 31, |  |  | Six Months Ended March 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Alico Citrus |  |  |  |  |  |  |  |  |  |  |  |
Early and Mid-Season |  | $ | 2,368 |  |  | $ | 17,909 |  |  | $ | 11,954 |  |  | $ | 28,287 |
Valencias |  |  | 17,930 |  |  |  | 25,854 |  |  |  | 17,930 |  |  |  | 25,854 |
Fresh Fruit |  |  | 74 |  |  |  | 350 |  |  |  | 522 |  |  |  | 1,229 |
Grove Management Services |  |  | 362 |  |  |  | 4,416 |  |  |  | 551 |  |  |  | 7,834 |
Other |  |  | 203 |  |  |  | 503 |  |  |  | 248 |  |  |  | 576 |
Total |  | $ | 20,937 |  |  | $ | 49,032 |  |  | $ | 31,205 |  |  | $ | 63,780 |
Land Management and Other Operations |  |  |  |  |  |  |  |  |  |  |  |
Land and Other Leasing |  | $ | 273 |  |  | $ | 442 |  |  | $ | 554 |  |  | $ | 970 |
Other |  |  | 84 |  |  |  | 167 |  |  |  | 123 |  |  |  | 228 |
Total |  | $ | 357 |  |  | $ | 609 |  |  | $ | 677 |  |  | $ | 1,198 |
Total Revenues |  | $ | 21,294 |  |  | $ | 49,641 |  |  | $ | 31,882 |  |  | $ | 64,978 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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