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v3.25.2

Segment Information - Schedule of Information by Operating Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Sep. 30, 2024
Revenues: |  |  |  |  |
Total operating revenues | $ 8,390 | $ 13,610 | $ 43,264 | $ 45,708 |
Operating expenses: |  |  |  |  |
Total operating expenses | 36,446 | 17,897 | 229,255 | 82,408 |
Gross (loss) profit: |  |  |  |  |
Total gross (loss) profit | (28,056) | (4,287) | (185,991) | (36,700) |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 44,539 | 3,715 | 170,800 | 11,317 |
Assets: |  |  |  |  |
Total Assets | 210,560 |  | 210,560 |  | $ 398,719
Alico Citrus |  |  |  |  |
Revenues: |  |  |  |  |
Total operating revenues | 7,805 | 13,237 | 41,384 | 44,591 |
Operating expenses: |  |  |  |  |
Total operating expenses | 36,304 | 17,813 | 229,022 | 82,062 |
Land Management and Other Operations |  |  |  |  |
Revenues: |  |  |  |  |
Total operating revenues | 585 | 373 | 1,880 | 1,117 |
Operating expenses: |  |  |  |  |
Total operating expenses | 142 | 84 | 233 | 346 |
Operating Segments |  |  |  |  |
Gross (loss) profit: |  |  |  |  |
Total gross (loss) profit | (28,056) | (4,287) | (185,991) | (36,700) |
Operating Segments | Alico Citrus |  |  |  |  |
Gross (loss) profit: |  |  |  |  |
Total gross (loss) profit | (28,499) | (4,576) | (187,638) | (37,471) |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 44,359 | 3,660 | 170,061 | 11,111 |
Assets: |  |  |  |  |
Total Assets | 196,596 |  | 196,596 |  | 383,777
Operating Segments | Land Management and Other Operations |  |  |  |  |
Gross (loss) profit: |  |  |  |  |
Total gross (loss) profit | 443 | 289 | 1,647 | 771 |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 11 | 9 | 55 | 46 |
Assets: |  |  |  |  |
Total Assets | 12,491 |  | 12,491 |  | 13,134
Other Depreciation, Depletion and Amortization |  |  |  |  |
Depreciation, depletion and amortization: |  |  |  |  |
Depreciation, depletion and amortization | 169 | $ 46 | 684 | $ 160 |
Other Corporate Assets |  |  |  |  |
Assets: |  |  |  |  |
Total Assets | $ 1,473 |  | $ 1,473 |  | $ 1,808

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