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Land, Property and Equipment
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Land, Property and Equipment

Note 10—Land, Property and Equipment

Land, property and equipment, net as of December 31, 2023 and June 30, 2024 consisted of the following (in thousands):

    

December 31, 

    

June 30, 

    

2023

    

2024

Land

$

7,397

$

10,331

LNG liquefaction plants

 

96,786

 

96,786

Station equipment

 

418,647

 

459,748

Trailers

 

70,542

 

71,070

Other equipment

 

105,137

 

103,800

Construction in progress

 

125,389

 

112,203

 

823,898

 

853,938

Less accumulated depreciation

 

(492,140)

 

(513,660)

Total land, property and equipment, net

$

331,758

$

340,278

Included in “Land, property and equipment, net” are capitalized software costs of $36.8 million and $37.3 million as of December 31, 2023 and June 30, 2024, respectively. Accumulated amortization of the capitalized software costs are $34.0 million and $34.9 million as of December 31, 2023 and June 30, 2024, respectively.

The Company recorded amortization expense related to capitalized software costs of $0.5 million in each of the three months ended June 30, 2023 and 2024 and $0.9 million in each of the six months ended June 30, 2023 and 2024.

As of December 31, 2023 and June 30, 2024, $10.2 million and $4.4 million, respectively, are included in “Accounts payable” and “Accrued liabilities” in the accompanying condensed consolidated balance sheets, representing amounts related to purchases of property and equipment. These amounts are excluded from the accompanying condensed consolidated statements of cash flows as they are non-cash investing activities.