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v3.24.0.1

Segment Information - Schedule of information by business segment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2023
Revenues: |  |  |
Total operating revenues | $ 13,985 | $ 10,588 |
Operating expenses: |  |  |
Total operating expenses | 28,240 | 14,389 |
Gross profit: |  |  |
Total gross profit | (14,255) | (3,801) |
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion and amortization | 3,804 | 3,950 |
Assets: |  |  |
Total Assets | 441,209 |  | $ 428,353
Alico Citrus |  |  |
Revenues: |  |  |
Total operating revenues | 13,592 | 10,268 |
Operating expenses: |  |  |
Total operating expenses | 28,107 | 14,295 |
Land Management and Other Operations |  |  |
Revenues: |  |  |
Total operating revenues | 393 | 320 |
Operating expenses: |  |  |
Total operating expenses | 133 | 94 |
Operating Segments | Alico Citrus |  |  |
Gross profit: |  |  |
Total gross profit | (14,515) | (4,027) |
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion and amortization | 3,727 | 3,827 |
Assets: |  |  |
Total Assets | 429,466 |  | 415,030
Operating Segments | Land Management and Other Operations |  |  |
Gross profit: |  |  |
Total gross profit | 260 | 226 |
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion and amortization | 20 | 9 |
Assets: |  |  |
Total Assets | 10,257 |  | 11,722
Segment Reconciling Items |  |  |
Depreciation, depletion and amortization: |  |  |
Depreciation, depletion and amortization | 57 | $ 114 |
Other Corporate Assets |  |  |
Assets: |  |  |
Total Assets | $ 1,486 |  | $ 1,601

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