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v3.24.1.u1

Segment Information - Reconciliation of segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2024 | Mar. 31, 2023
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Segment gross loss | $ (18,158) | $ (6,328) | $ (32,413) | $ (10,129)
General and administrative expenses | 2,321 | 2,667 | 5,593 | 5,176
Loss from operations | (20,479) | (8,995) | (38,006) | (15,305)
Interest income | 155 | 0 | 250 | 0
Interest expense | (663) | (1,274) | (2,268) | (2,422)
Gain on property and equipment | 4 | 1,574 | 77,029 | 4,763
Other income, net | 0 | 30 | 0 | 30
Total other income (expense), net | (504) | 330 | 75,011 | 2,371
(Loss) income before income taxes | (20,983) | (8,665) | 37,005 | (12,934)
Operating Segments |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Segment gross loss | (18,158) | (6,328) | (32,413) | (10,129)
Operating Segments | Alico Citrus |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Segment gross loss | (18,380) | (6,583) | (32,895) | (10,610)
Operating Segments | Land Management and Other Operations |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Segment gross loss | $ 222 | $ 255 | $ 482 | $ 481

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