Segment Information - Schedule of Reconciliations of Segment Gross Income (Loss) to Consolidated Loss Before Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting Revenue Reconciling Item [Line Items] | ||||
| Segment gross loss | $ (4,588) | $ (149,697) | $ (10,142) | $ (157,935) |
| General and administrative expenses | 3,233 | 3,388 | 6,234 | 5,974 |
| Loss from operations | (7,821) | (153,085) | (16,376) | (163,909) |
| Interest income | 552 | 59 | 939 | 106 |
| Interest expense | (959) | (1,159) | (1,924) | (2,057) |
| Gain on sale of property and equipment | 19,729 | 15,847 | 24,669 | 15,847 |
| Other income, net | (4) | 11 | (4) | 255 |
| Total other income, net | 19,318 | 14,758 | 23,680 | 14,151 |
| Income (loss) before income taxes | 11,497 | (138,327) | 7,304 | (149,758) |
| Operating Segments | ||||
| Segment Reporting Revenue Reconciling Item [Line Items] | ||||
| Segment gross loss | (4,588) | (149,697) | (10,142) | (157,935) |
| Operating Segments | Alico Citrus | ||||
| Segment Reporting Revenue Reconciling Item [Line Items] | ||||
| Segment gross loss | (5,103) | (150,354) | (11,612) | (159,139) |
| Operating Segments | Land Management and Other Operations | ||||
| Segment Reporting Revenue Reconciling Item [Line Items] | ||||
| Segment gross loss | $ 515 | $ 657 | $ 1,470 | $ 1,204 |
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- Definition The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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