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v3.22.2.2

Additional Financial Statement Information - Other Statement of Operations information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Depreciation, Amortization and Accretion Expense |  |  |  |
Depreciation - Property, Plant and Equipment | $ 7,658 | $ 7,152 | $ 21,755 | $ 20,888
Amortization - Intangible Assets | 9,183 | 8,151 | 27,551 | 24,454
Accretion of Asset Retirement Obligations | 101 | 75 | 418 | 208
Total Depreciation, Amortization and Accretion Expense | 16,942 | 15,378 | 49,724 | 45,550
Loss on Asset Disposal and Other |  |  |  |
(Gain) Loss on Asset Disposal, Net | (97) | 8 | 481 | 225
Transaction Costs | 336 | 253 | 1,269 | 330
Abandoned Projects |  | 679 | 66 | 2,035
Total Loss on Asset Disposal and Other | (239) | (940) | (1,816) | (2,590)
Interest Expense |  |  |  |
Interest on Debt Instruments | 7,759 | 8,034 | 23,365 | 18,402
Amortization of Debt Issuance Costs | 610 | 611 | 1,830 | 1,434
Total Interest Expense | 8,369 | 8,645 | 25,195 | 19,836
Less: Amounts Capitalized | (1,606) | (765) | (3,332) | (1,981)
Interest Expense, Net | $ 6,763 | $ 7,880 | $ 21,863 | $ 17,855

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