$ALCO
ALICO, INC. Stock $alco

$alco Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-K Financial Statement

#000095017022026459 Filed on December 13, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2022 Q1
Revenue	$10.59M	$1.031M	$49.64M
YoY Change	-30.96%	-74.23%	-11.27%
Cost Of Revenue	$14.39M	$22.92M	$45.64M
YoY Change	6.38%	440.5%	-0.17%
Gross Profit	-$3.801M	-$21.89M	$3.999M
YoY Change	-309.88%	9019.17%	-60.89%
Gross Profit Margin	-35.9%	-2122.79%	8.06%
Selling, General & Admin	$2.509M	$2.400M	$2.538M
YoY Change	-2.9%	1.65%	-4.23%
% of Gross Profit			63.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.950M	$3.753M	$3.832M
YoY Change	2.97%	3.19%	0.55%
% of Gross Profit			95.82%
Operating Expenses	$2.509M	$2.400M	$2.538M
YoY Change	-2.9%	1.65%	-4.23%
Operating Profit	-$6.310M	-$24.29M	$1.461M
YoY Change	716.3%	833.72%	-80.72%
Interest Expense	-$1.148M	-$678.0K	-$870.0K
YoY Change	27.41%	-12.97%	-20.18%
% of Operating Profit			-59.55%
Other Income/Expense, Net	$2.041M	-$399.0K	$1.000K
YoY Change	-72.98%	-126.98%	-100.09%
Pretax Income	-$4.269M	-$24.69M	$27.20M
YoY Change	-162.96%	2100.09%	320.41%
Income Tax	-$1.083M	-$3.212M	$6.579M
% Of Pretax Income			24.19%
Net Earnings	-$3.150M	-$21.08M	$20.70M
YoY Change	-131.09%	2068.72%	325.35%
Net Earnings / Revenue	-29.75%	-2044.62%	41.7%
Basic Earnings Per Share	-$0.41	-$2.78	$2.74
Diluted Earnings Per Share	-$0.41	-$2.78	$2.74
COMMON SHARES
Basic Shares Outstanding	7.593M	7.587M	7.552M
Diluted Shares Outstanding	7.593M		7.556M

Balance Sheet

Concept	2022 Q4	2022 Q3	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$269.0K	$865.0K	$23.52M
YoY Change	289.86%	-2.37%	126.12%
Cash & Equivalents	$269.0K	$865.0K	$26.18M
Short-Term Investments
Other Short-Term Assets	$1.720M	$1.629M	$1.356M
YoY Change	-14.09%	24.16%	-60.12%
Inventory	$29.00M	$27.68M	$33.18M
Prepaid Expenses
Receivables	$4.369M	$324.0K	$12.53M
Other Receivables	$2.199M	$1.116M	$0.00
Total Short-Term Assets	$37.56M	$31.62M	$70.58M
YoY Change	-35.89%	-42.43%	28.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$370.1M	$372.5M	$373.9M
YoY Change	-0.82%	-0.2%	1.31%
Goodwill	$2.246M	$2.246M
YoY Change		0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.094M	$2.914M	$6.221M
YoY Change	6.76%	3.08%	139.27%
Total Long-Term Assets	$375.4M	$377.6M	$382.3M
YoY Change	-0.76%	-0.18%	2.26%
TOTAL ASSETS
Total Short-Term Assets	$37.56M	$31.62M	$70.58M
Total Long-Term Assets	$375.4M	$377.6M	$382.3M
Total Assets	$413.0M	$409.3M	$452.9M
YoY Change	-5.47%	-5.53%	5.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.951M	$3.366M	$7.582M
YoY Change	6.15%	-53.73%	-35.75%
Accrued Expenses	$3.306M	$9.062M	$7.986M
YoY Change	-58.91%	-8.21%	56.04%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.035M	$3.035M	$4.285M
YoY Change	-29.17%	-29.17%	-48.99%
Total Short-Term Liabilities	$10.23M	$16.53M	$24.53M
YoY Change	-35.56%	-25.92%	-9.14%
LONG-TERM LIABILITIES
Long-Term Debt	$121.9M	$108.6M	$119.9M
YoY Change	-6.42%	-10.27%	-10.88%
Other Long-Term Liabilities	$341.0K	$435.0K	$638.0K
YoY Change	-139.61%	42.16%	138.06%
Total Long-Term Liabilities	$341.0K	$435.0K	$638.0K
YoY Change	-99.74%	42.16%	138.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.23M	$16.53M	$24.53M
Total Long-Term Liabilities	$341.0K	$435.0K	$638.0K
Total Liabilities	$167.4M	$160.4M	$181.4M
YoY Change	-10.86%	-13.59%	-9.49%
SHAREHOLDERS EQUITY
Retained Earnings	$240.0M	$243.5M	$266.9M
YoY Change		-0.07%	18.62%
Common Stock	$28.36M	$28.20M	$28.38M
YoY Change		-0.72%	0.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$27.80M	$27.95M	$29.03M
YoY Change	-5.43%	-6.38%	-3.96%
Treasury Stock Shares	$823.2K	$829.2K	$863.5K
Shareholders Equity	$240.5M	$243.7M	$266.3M
YoY Change
Total Liabilities & Shareholders Equity	$413.0M	$409.3M	$452.9M
YoY Change	-5.47%	-5.53%	5.63%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2022 Q1
OPERATING ACTIVITIES
Net Income	-$3.150M	-$21.08M	$20.70M
YoY Change	-131.09%	2068.72%	325.35%
Depreciation, Depletion And Amortization	$3.950M	$3.753M	$3.832M
YoY Change	2.97%	3.19%	0.55%
Cash From Operating Activities	-$9.665M	-$4.269M	$18.41M
YoY Change	0.59%	-75.04%	-40.12%
INVESTING ACTIVITIES
Capital Expenditures	$3.453M	-$5.619M	-$6.134M
YoY Change	-17.65%	-13.53%	16.17%
Acquisitions
YoY Change
Other Investing Activities	$3.258M	$552.0K	$28.05M
YoY Change	-61.53%	-72.11%	-2034.69%
Cash From Investing Activities	-$496.0K	-$5.067M	$21.92M
YoY Change	-112.16%	12.13%	-426.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	9.565M	672.0K	-14.22M
YoY Change	102.99%	-107.55%	-12.45%
NET CHANGE
Cash From Operating Activities	-9.665M	-4.269M	18.41M
Cash From Investing Activities	-496.0K	-5.067M	21.92M
Cash From Financing Activities	9.565M	672.0K	-14.22M
Net Change In Cash	-596.0K	-8.664M	26.11M
YoY Change	-27.05%	-71.62%	235.57%
FREE CASH FLOW
Cash From Operating Activities	-$9.665M	-$4.269M	$18.41M
Capital Expenditures	$3.453M	-$5.619M	-$6.134M
Free Cash Flow	-$13.12M	$1.350M	$24.54M
YoY Change	-4.95%	-112.73%	-31.87%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
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CY2020	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost Credit Interest Cost Statement Of Income Or Comprehensive Income Extensible List DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleList	http://fasb.org/us-gaap/2022#InterestExpenseDebt
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue
CY2022Q3	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilities
CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0000003545
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
CY2020Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Statement Of Income Or Comprehensive Income Extensible Enumeration DiscontinuedOperationGainLossOnDisposalStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#GainsLossesOnSalesOfInvestmentRealEstate
CY2022	dei	Amendment Flag AmendmentFlag	false
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CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q3	us-gaap	Preferred Stock Value PreferredStockValue
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CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	0-261
CY2022	dei	Entity Registrant Name EntityRegistrantName	ALICO, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	59-0906081
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	10070 Daniels Interstate Court
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 200,
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Fort Myers,
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33913
CY2022	dei	City Area Code CityAreaCode	239
CY2022	dei	Local Phone Number LocalPhoneNumber	226-2000
CY2022	dei	Security12b Title Security12bTitle	Common Stock
CY2022	dei	Trading Symbol TradingSymbol	ALCO
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q1	dei	Entity Public Float EntityPublicFloat	262558748
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7592937
CY2022	dei	Auditor Firm AuditorFirmId	49
CY2022	dei	Auditor Name AuditorName	RSM US LLP
CY2022	dei	Auditor Location AuditorLocation	Orlando, Florida
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	865000
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	886000
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	324000
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CY2022Q3	us-gaap	Inventory Net InventoryNet	27682000
CY2021Q3	us-gaap	Inventory Net InventoryNet	43377000
CY2022Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1116000
CY2021Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3233000
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CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	373231000
CY2022Q3	us-gaap	Goodwill Goodwill	2246000
CY2021Q3	us-gaap	Goodwill Goodwill	2246000
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CY2022Q3	us-gaap	Assets Assets	409255000
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CY2021Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	875000
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	16525000
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	22306000
CY2022Q3	alco	Other Longterm Debt Gross Noncurrent OtherLongtermDebtGrossNoncurrent	103661000
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CY2022Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	748000
CY2021Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	986000
CY2022Q3	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	102913000
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CY2022Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	4928000
CY2022Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	35589000
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CY2021Q3	us-gaap	Liabilities Liabilities	183100000
CY2022Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
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CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.65
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CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7560000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7516000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7484000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7568000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7519000
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7496000
CY2022	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.00
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.36
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.36
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	201910000
CY2020	us-gaap	Profit Loss ProfitLoss	23714000
CY2020	us-gaap	Dividends Dividends	2692000
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	238000
CY2020	alco	Noncontrolling Interest Increase From Contributions From Noncontrolling Interest NoncontrollingInterestIncreaseFromContributionsFromNoncontrollingInterest	294000
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	224294000
CY2021	us-gaap	Profit Loss ProfitLoss	34820000
CY2021	us-gaap	Dividends Dividends	10227000
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	250117000
CY2022	us-gaap	Profit Loss ProfitLoss	11886000
CY2022	us-gaap	Dividends Dividends	15132000
CY2022	alco	Noncontrolling Interest Increase From Contributions From Noncontrolling Interest NoncontrollingInterestIncreaseFromContributionsFromNoncontrollingInterest	294000
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	465000
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	248865000
CY2022	us-gaap	Profit Loss ProfitLoss	11886000
CY2021	us-gaap	Profit Loss ProfitLoss	34820000
CY2020	us-gaap	Profit Loss ProfitLoss	23714000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15229000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15122000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14282000
CY2022	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	255000
CY2021	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	179000
CY2020	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	238000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3876000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2249000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7603000
CY2022	alco	Increase Decreasein Cash Surrender Value IncreaseDecreaseinCashSurrenderValue	160000
CY2021	alco	Increase Decreasein Cash Surrender Value IncreaseDecreaseinCashSurrenderValue	-14000
CY2020	alco	Increase Decreasein Cash Surrender Value IncreaseDecreaseinCashSurrenderValue	-10000
CY2020	us-gaap	Increase Decrease In Postretirement Obligations IncreaseDecreaseInPostretirementObligations	-5226000
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	41102000
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	35898000
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	30424000
CY2022	alco	Inventory Net Realizable Value Adjustment InventoryNetRealizableValueAdjustment	6676000
CY2022	alco	Casualty Loss On Tree Damage CasualtyLossOnTreeDamage	1258000
CY2022	alco	Gain Loss On Disposal Of Property And Equipment GainLossOnDisposalOfPropertyAndEquipment	-3251000
CY2021	alco	Gain Loss On Disposal Of Property And Equipment GainLossOnDisposalOfPropertyAndEquipment	-2338000
CY2020	alco	Gain Loss On Disposal Of Property And Equipment GainLossOnDisposalOfPropertyAndEquipment	-1382000
CY2022	alco	Inventory Casualty Loss InventoryCasualtyLoss	14900000
CY2022	alco	Casualty Loss On Building CasualtyLossOnBuilding	142000
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	598000
CY2020	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	87000
CY2021	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	103000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	1235000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	1230000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	1306000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5781000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1758000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3634000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5881000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2522000
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	712000
CY2022	alco	Increase Decreasein Prepaid Guaranteed Payments IncreaseDecreaseinPrepaidGuaranteedPayments	-271000
CY2021	alco	Increase Decreasein Prepaid Guaranteed Payments IncreaseDecreaseinPrepaidGuaranteedPayments	-115000
CY2020	alco	Increase Decreasein Prepaid Guaranteed Payments IncreaseDecreaseinPrepaidGuaranteedPayments	-135000
CY2022	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-2117000
CY2021	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	2452000
CY2020	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	781000
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	450000
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-575000
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	839000
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-5111000
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3429000
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1530000
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-5536000
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	324000
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-576000
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	666000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6523000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16504000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1049000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20731000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22258000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18785000
CY2022	alco	Payment For Purchases Of Citrus Groves PaymentForPurchasesOfCitrusGroves	136000
CY2021	alco	Payment For Purchases Of Citrus Groves PaymentForPurchasesOfCitrusGroves	18527000
CY2020	alco	Payment For Purchases Of Citrus Groves PaymentForPurchasesOfCitrusGroves	2920000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	43159000
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	37266000
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	31541000
CY2021	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	103000
CY2022	alco	Payments For Proceeds From Deposits On Purchase Of Productive Assets PaymentsForProceedsFromDepositsOnPurchaseOfProductiveAssets	-176000
CY2021	alco	Payments For Proceeds From Deposits On Purchase Of Productive Assets PaymentsForProceedsFromDepositsOnPurchaseOfProductiveAssets	-217000
CY2020	alco	Payments For Proceeds From Deposits On Purchase Of Productive Assets PaymentsForProceedsFromDepositsOnPurchaseOfProductiveAssets	458000
CY2021	alco	Proceeds From Payments To Acquire Notes Receivable ProceedsFromPaymentsToAcquireNotesReceivable	371000
CY2020	alco	Proceeds From Payments To Acquire Notes Receivable ProceedsFromPaymentsToAcquireNotesReceivable	136000
CY2021	alco	Payment For Purchases Of Mineral Rights PaymentForPurchasesOfMineralRights	453000
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-13000
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	25000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	22468000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3268000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	9489000
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	52227000
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	50735000
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	114581000
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	57155000
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	47793000
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	117523000
CY2022	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	19598000
CY2021	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	21957000
CY2020	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	15198000
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	238000
CY2022	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	15101000
CY2021	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7138000
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2466000
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	465000
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	23000
CY2022	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	294000
CY2020	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	294000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-29012000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-32037000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-14689000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-21000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-18801000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4151000
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	886000
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	19687000
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23838
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	865000
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	886000
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	19687000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	3192000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	3940000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	5832000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3430000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11770000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6403000
CY2022Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	3793000
CY2021Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	3763000
CY2020Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	674000
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	244715000
CY2021Q3	us-gaap	Minority Interest MinorityInterest	5402000
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	250117000
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities as of the date of the accompanying Financial Statements, the disclosure of contingent assets and liabilities in the Financial Statements and the accompanying Notes, and the reported amounts of revenues and expenses and cash flows during the periods presented. Actual results could differ from those estimates. The Company evaluates estimates on an ongoing basis. The estimates are based on current and expected economic conditions, historical experience, the experience and judgment of the Company’s management and various other specific assumptions that the Company believes to be reasonable.</span></p>
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;font-style:italic;min-width:fit-content;">Reclassifications</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Certain prior year amounts have been reclassified in the accompanying Financial Statements for consistent presentation to the current period. These reclassifications had no impact on net income, equity, cash flows or working capital as previously reported.</span></p>
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	433217000
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	886000
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6105000
CY2021Q3	us-gaap	Inventory Net InventoryNet	43377000
CY2021Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3233000
CY2021Q3	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	160000
CY2021Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1152000
CY2021Q3	us-gaap	Assets Current AssetsCurrent	54913000
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	373231000
CY2021Q3	us-gaap	Goodwill Goodwill	2246000
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2827000
CY2021Q3	us-gaap	Assets Assets	433217000
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	7274000
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9872000
CY2021Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	4285000
CY2021Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	875000
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	22306000
CY2021Q3	alco	Other Longterm Debt Gross Noncurrent OtherLongtermDebtGrossNoncurrent	122009000
CY2021Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	986000
CY2021Q3	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	121023000
CY2021Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	39465000
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	306000
CY2021Q3	us-gaap	Liabilities Liabilities	183100000
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2021Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.00
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	15000000
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8416145
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7586995
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	7562004
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	8416000
CY2021Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	19989000
CY2022Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	829150
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	890141
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	29853000
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	246163000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	91947000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	108564000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	92507000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	alco	Federally Insured Limit FederallyInsuredLimit	250000
CY2022Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	338000
CY2021Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	6118000
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	14000
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	13000
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	324000
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6105000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7519000
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7496000
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	118000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2144000
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6151000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2242000
CY2022Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	4300000
CY2021Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	0
CY2020Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	0
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7560000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7516000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7484000
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	8000
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3000
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	12000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7568000
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	23000
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1235000
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1230000
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1306000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	105000
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1452000
CY2022	alco	Deferred Valuation Allowance DeferredValuationAllowance	4309000
CY2022	alco	Deferred Income Tax Expense Benefit Tax Note DeferredIncomeTaxExpenseBenefitTaxNote	-3876000
CY2022Q3	us-gaap	Agricultural Related Inventory Growing Crops AgriculturalRelatedInventoryGrowingCrops	26717000
CY2021Q3	us-gaap	Agricultural Related Inventory Growing Crops AgriculturalRelatedInventoryGrowingCrops	42117000
CY2022Q3	us-gaap	Other Inventory OtherInventory	965000
CY2021Q3	us-gaap	Other Inventory OtherInventory	1260000
CY2022Q3	us-gaap	Inventory Net InventoryNet	27682000
CY2021Q3	us-gaap	Inventory Net InventoryNet	43377000
CY2022	us-gaap	Loss From Catastrophes LossFromCatastrophes	14900000
CY2022	alco	Proceeds From Federal Relief Grants ProceedsFromFederalReliefGrants	1123000
CY2021	alco	Proceeds From Federal Relief Grants ProceedsFromFederalReliefGrants	4299000
CY2020	alco	Proceeds From Federal Relief Grants ProceedsFromFederalReliefGrants	4629000
CY2020Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	2748000
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	372479000
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	373231000
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	33.80
CY2021	alco	Deferred Income Tax Expense Benefit Tax Note DeferredIncomeTaxExpenseBenefitTaxNote	2249000
CY2020	alco	Deferred Income Tax Expense Benefit Tax Note DeferredIncomeTaxExpenseBenefitTaxNote	7603000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1069000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11567000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7663000
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	3035000
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3035000
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	7963000
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3035000
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	3035000
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	91521000
CY2022Q3	alco	Long Term Debt And Line Of Credit LongTermDebtAndLineOfCredit	111624000
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	3324000
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	3987000
CY2020	us-gaap	Interest Expense Debt InterestExpenseDebt	5981000
CY2022	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1493000
CY2021	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1431000
CY2020	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1228000
CY2022	us-gaap	Interest Costs Incurred InterestCostsIncurred	4817000
CY2021	us-gaap	Interest Costs Incurred InterestCostsIncurred	5418000
CY2020	us-gaap	Interest Costs Incurred InterestCostsIncurred	7209000
CY2022	us-gaap	Debt Instrument Interest Rate Increase Decrease DebtInstrumentInterestRateIncreaseDecrease	0.0385
CY2022Q3	alco	Debt Instrument Covenant Minimum Debt Coverage Ratio DebtInstrumentCovenantMinimumDebtCoverageRatio	1.10
CY2022Q3	alco	Debt Instrument Covenant Minimum Tangible Net Worth DebtInstrumentCovenantMinimumTangibleNetWorth	160000000
CY2022	alco	Debt Instrument Covenant Percentage Annual Increase DebtInstrumentCovenantPercentageAnnualIncrease	0.10
CY2022	alco	Debt Instrument Covenant Minimum Tangible Networth Annual Increase DebtInstrumentCovenantMinimumTangibleNetworthAnnualIncrease	173216000
CY2022Q3	alco	Lineof Credit Facility Covenant Terms Minimum Current Ratio LineofCreditFacilityCovenantTermsMinimumCurrentRatio	1.50
CY2022Q3	us-gaap	Ratio Of Indebtedness To Net Capital1 RatioOfIndebtednessToNetCapital1	0.625
CY2022Q3	alco	Debt Instrument Covenant Maximum Capital Expenditure DebtInstrumentCovenantMaximumCapitalExpenditure	30000000
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	126500
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	33.78
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y3M
CY2022Q3	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	2024000
CY2021Q3	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	2018000
CY2022Q3	us-gaap	Interest Payable Current InterestPayableCurrent	764000
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	888000
CY2022Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1713000
CY2021Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	2105000
CY2022Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	3793000
CY2021Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	3763000
CY2022Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	345000
CY2021Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	618000
CY2022Q3	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	303000
CY2021Q3	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	348000
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	120000
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	132000
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9062000
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9872000
CY2022Q3	us-gaap	Assets Held For Sale Long Lived Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure	0
CY2021Q3	us-gaap	Assets Held For Sale Long Lived Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure	0
CY2020Q3	alco	Defined Benefit Plan Benefit Obligation Termination Benefits Paid DefinedBenefitPlanBenefitObligationTerminationBenefitsPaid	5175000
CY2022Q3	us-gaap	Other Postretirement Benefits Payable Current And Noncurrent OtherPostretirementBenefitsPayableCurrentAndNoncurrent	0
CY2019Q1	alco	Sharebased Compensation Arrangementby Sharebased Payment Award Award Vesting Rights Periodof Consecutive Trading Days SharebasedCompensationArrangementbySharebasedPaymentAwardAwardVestingRightsPeriodofConsecutiveTradingDays	P20D
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	293000
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	32.09
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y9M14D
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	75000
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	27.15
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	218000
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	33.78
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y9M14D
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	14000
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	33.80
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	77500
CY2020	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	7000
CY2020	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	33.95
CY2020Q3	alco	Cumulative Treasury Stock Acquired As Part Of Program CumulativeTreasuryStockAcquiredAsPartOfProgram	1481640
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	238000
CY2019Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	939632
CY2019Q3	us-gaap	Treasury Stock Value TreasuryStockValue	31943000
CY2020	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	7000
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	238000
CY2020	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	23011
CY2020	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	-1402000
CY2020Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	923621
CY2020Q3	us-gaap	Treasury Stock Value TreasuryStockValue	30779000
CY2021	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	33480
CY2021	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	-926000
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	890141
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	29853000
CY2022	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	60991
CY2022	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	-1905000
CY2022Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	829150
CY2022Q3	us-gaap	Treasury Stock Value TreasuryStockValue	27948000
CY2021Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	580314
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3884000
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7347000
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	131000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1061000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1971000
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-71000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4945000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9318000
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	60000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5943000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2560000
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	9741000
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	6568000
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	120000
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1645000
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1217000
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	44000
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	41000
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	170000
CY2020	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-156000
CY2022	us-gaap	Income Tax Reconciliation Disposition Of Assets IncomeTaxReconciliationDispositionOfAssets	6279000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4309000
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	315000
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	140000
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-136000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1069000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11567000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7663000
CY2022Q3	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	12623000
CY2021Q3	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	14463000
CY2022Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	5577000
CY2021Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	744000
CY2022Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	198000
CY2021Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	212000
CY2022Q3	alco	Deferred Tax Assets Intangibles DeferredTaxAssetsIntangibles	399000
CY2021Q3	alco	Deferred Tax Assets Intangibles DeferredTaxAssetsIntangibles	454000
CY2022Q3	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	5776000
CY2021Q3	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	146000
CY2022Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	108000
CY2022Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	24681000
CY2021Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	16019000
CY2022Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	55007000
CY2021Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	54330000
CY2022Q3	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	740000
CY2021Q3	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	968000
CY2022Q3	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	214000
CY2021Q3	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	186000
CY2022Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	55961000
CY2021Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	55484000
CY2022Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4309000
CY2022Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	35589000
CY2021Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	39465000
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	91947000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	108564000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	92507000
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	106712000
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	84671000
CY2020	us-gaap	Cost Of Revenue CostOfRevenue	74588000
CY2022	us-gaap	Gross Profit GrossProfit	-14765000
CY2021	us-gaap	Gross Profit GrossProfit	23893000
CY2020	us-gaap	Gross Profit GrossProfit	17919000
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	20867000
CY2021	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	41785000
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	21705000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15229000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15122000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14282000
CY2022Q3	us-gaap	Assets Assets	409255000
CY2021Q3	us-gaap	Assets Assets	433217000
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	755000
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	288000
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	415000
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	323000
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	386000
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	42000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	85000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	198000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	446000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	164000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	97000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	100000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive	15000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	822000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	21000
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	801000
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y11M8D
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0181
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	302000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	519000
CY2022	alco	Defined Benefit Plan Plan Period DefinedBenefitPlanPlanPeriod	P180M
CY2019Q3	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0408
CY2020	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	195000
CY2019	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	171000
CY2019	us-gaap	Defined Benefit Plan Special Termination Benefits DefinedBenefitPlanSpecialTerminationBenefits	-985000
CY2020	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-12000
CY2019	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-13000
CY2020	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	207000
CY2019	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1169000
CY2020Q4	us-gaap	Revenues Revenues	13732000
CY2022Q1	us-gaap	Revenues Revenues	49641000
CY2021Q1	us-gaap	Revenues Revenues	55944000
CY2019Q3	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	5226000
CY2020	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	195000
CY2020	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	258000
CY2020	alco	Defined Benefit Plan Benefit Obligation Termination Benefits Paid DefinedBenefitPlanBenefitObligationTerminationBenefitsPaid	5175000
CY2020	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-12000
CY2020Q3	alco	Defined Benefit Plan Benefit Obligation Termination Benefits Paid DefinedBenefitPlanBenefitObligationTerminationBenefitsPaid	5175000
CY2019	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	720000
CY2022	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	398000
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	401000
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	397000
CY2022	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	0
CY2021	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	0
CY2020	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	0
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	271000
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	304000
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	308000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	446000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	164000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	97000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	100000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive	15000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	822000
CY2022Q3	us-gaap	Purchase Obligation PurchaseObligation	5891000
CY2021Q4	us-gaap	Revenues Revenues	15337000
CY2022Q2	us-gaap	Revenues Revenues	25938000
CY2021Q2	us-gaap	Revenues Revenues	34888000
CY2022Q3	us-gaap	Revenues Revenues	1031000
CY2021Q3	us-gaap	Revenues Revenues	4000000
CY2021Q4	alco	Cost Of Revenue1 CostOfRevenue1	13526000
CY2020Q4	alco	Cost Of Revenue1 CostOfRevenue1	8335000
CY2022Q1	alco	Cost Of Revenue1 CostOfRevenue1	45642000
CY2021Q1	alco	Cost Of Revenue1 CostOfRevenue1	45718000
CY2022Q2	alco	Cost Of Revenue1 CostOfRevenue1	24627000
CY2021Q2	alco	Cost Of Revenue1 CostOfRevenue1	26378000
CY2022Q3	alco	Cost Of Revenue1 CostOfRevenue1	22917000
CY2021Q3	alco	Cost Of Revenue1 CostOfRevenue1	4240000
CY2021Q4	us-gaap	Gross Profit GrossProfit	1811000
CY2020Q4	us-gaap	Gross Profit GrossProfit	5397000
CY2022Q1	us-gaap	Gross Profit GrossProfit	3999000
CY2021Q1	us-gaap	Gross Profit GrossProfit	10226000
CY2022Q2	us-gaap	Gross Profit GrossProfit	1311000
CY2021Q2	us-gaap	Gross Profit GrossProfit	8510000
CY2022Q3	us-gaap	Gross Profit GrossProfit	-21886000
CY2021Q3	us-gaap	Gross Profit GrossProfit	-240000
CY2021Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2584000
CY2020Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2528000
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2538000
CY2021Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2653000
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2557000
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1911000
CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2400000
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2361000
CY2021Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7553000
CY2020Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2185000
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	25735000
CY2021Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1104000
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4910000
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	29387000
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-399000
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1479000
CY2021Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6780000
CY2020Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5054000
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27196000
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6469000
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3664000
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	35986000
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-24685000
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1122000
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3300000
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1250000
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6579000
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1579000
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1002000
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8853000
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3212000
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-115000
CY2021Q4	us-gaap	Profit Loss ProfitLoss	10080000
CY2020Q4	us-gaap	Profit Loss ProfitLoss	3804000
CY2022Q1	us-gaap	Profit Loss ProfitLoss	20617000
CY2021Q1	us-gaap	Profit Loss ProfitLoss	4890000
CY2022Q2	us-gaap	Profit Loss ProfitLoss	2662000
CY2021Q2	us-gaap	Profit Loss ProfitLoss	27133000
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-21473000
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-1007000
CY2021Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-51000
CY2020Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-41000
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-85000
CY2021Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	23000
CY2022Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-44000
CY2021Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	14000
CY2022Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-393000
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-35000
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	10131000
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	3845000
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	20702000
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	4867000
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	2706000
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	27119000
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-21080000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-972000
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.34
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.74
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.65
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.61
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.78
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.34
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.74
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.65
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.61
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.78
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
CY2022Q3	us-gaap	Inventory Firm Purchase Commitment Loss InventoryFirmPurchaseCommitmentLoss	14900000000
CY2022Q3	us-gaap	Inventory Adjustments InventoryAdjustments	6676000000

Files In Submission

Name	View Source	Status
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0000950170-22-026459-index.html	Edgar Link	pending
0000950170-22-026459.txt	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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$ALCO
ALICO, INC. Stock $alco

2022 Q4 Form 10-K Financial Statement

#000095017022026459 Filed on December 13, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALCO ALICO, INC. Stock $alco

2022 Q4 Form 10-K Financial Statement

#000095017022026459 Filed on December 13, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALCO
ALICO, INC. Stock $alco