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v3.25.1

Segment Information - Schedule of information by business segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Sep. 30, 2024
Revenues: |  |  |  |  |
Total operating revenues | $ 17,980 | $ 18,113 | $ 34,874 | $ 32,098 |
Operating expenses: |  |  |  |  |
Total operating expenses | 167,677 | 36,271 | 192,809 | 64,511 |
Gross (loss) profit: |  |  |  |  |
Total gross (loss) profit | (149,697) | (18,158) | (157,935) | (32,413) |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 122,437 | 3,798 | 126,261 | 7,602 |
Assets: |  |  |  |  |
Total Assets | 243,165 |  | 243,165 |  | $ 398,719
Alico Citrus |  |  |  |  |
Revenues: |  |  |  |  |
Total operating revenues | 17,253 | 17,762 | 33,579 | 31,354 |
Operating expenses: |  |  |  |  |
Total operating expenses | 167,607 | 36,142 | 192,718 | 64,249 |
Land Management and Other Operations |  |  |  |  |
Revenues: |  |  |  |  |
Total operating revenues | 727 | 351 | 1,295 | 744 |
Operating expenses: |  |  |  |  |
Total operating expenses | 70 | 129 | 91 | 262 |
Operating Segments |  |  |  |  |
Gross (loss) profit: |  |  |  |  |
Total gross (loss) profit | (149,697) | (18,158) | (157,935) | (32,413) |
Operating Segments | Alico Citrus |  |  |  |  |
Gross (loss) profit: |  |  |  |  |
Total gross (loss) profit | (150,354) | (18,380) | (159,139) | (32,895) |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 121,941 | 3,724 | 125,702 | 7,451 |
Assets: |  |  |  |  |
Total Assets | 228,168 |  | 228,168 |  | 383,777
Operating Segments | Land Management and Other Operations |  |  |  |  |
Gross (loss) profit: |  |  |  |  |
Total gross (loss) profit | 657 | 222 | 1,204 | 482 |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 22 | 17 | 44 | 37 |
Assets: |  |  |  |  |
Total Assets | 13,397 |  | 13,397 |  | 13,134
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |  |  |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 474 | $ 57 | 515 | $ 114 |
Other Corporate Assets |  |  |  |  |
Assets: |  |  |  |  |
Total Assets | $ 1,600 |  | $ 1,600 |  | $ 1,808

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