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v3.25.2

Segment Information - Schedule of Reconciliations of Segment Gross Profit (Loss) to Consolidated Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Segment gross loss | $ (28,056) | $ (4,287) | $ (185,991) | $ (36,700)
General and administrative expenses | 2,867 | 2,441 | 8,841 | 8,034
Loss from operations | (30,923) | (6,728) | (194,832) | (44,734)
Interest income | 153 | 95 | 259 | 345
Interest expense | (907) | (628) | (2,964) | (2,896)
Gain on sale of property and equipment | 5,553 | 4,491 | 21,400 | 81,520
Other income, net | 0 | 0 | 255 | 0
Total other income, net | 4,799 | 3,958 | 18,950 | 78,969
(Loss) income before income taxes | (26,124) | (2,770) | (175,882) | 34,235
Operating Segments |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Segment gross loss | (28,056) | (4,287) | (185,991) | (36,700)
Operating Segments | Alico Citrus |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Segment gross loss | (28,499) | (4,576) | (187,638) | (37,471)
Operating Segments | Land Management and Other Operations |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Segment gross loss | $ 443 | $ 289 | $ 1,647 | $ 771

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