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Land, Property and Equipment

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Land, Property and Equipment

Note 9 —Land, Property and Equipment

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

​	​	​	​	​	​	​
​		December 31,			December 31,
​		2023			2024
Land	​	$	7,397	​	$	19,193
LNG liquefaction plants	​		96,786	​		96,812
Station equipment	​		418,647	​		468,983
Trailers	​		70,542	​		70,363
Other equipment	​		105,137	​		107,475
Construction in progress	​		125,389	​		134,057
​	​		823,898	​		896,883
Less accumulated depreciation	​		(492,140)	​		(531,564)
Total land, property and equipment, net	​	$	331,758	​	$	365,319

​

Included in “Land, property and equipment, net” are capitalized software costs of $36.8 million and $38.5 million as of December 31, 2023 and 2024, respectively. Accumulated amortization of the capitalized software costs are $34.0 million and $35.8 million as of December 31, 2023 and 2024, respectively.

The Company recorded amortization expense related to the capitalized software costs of $1.7 million, $1.9 million and $1.8 million for the years ended December 31, 2022, 2023 and 2024, respectively.

As of December 31, 2023 and 2024, $10.2 million and $9.0 million, respectively, are included in “Accounts payable” and “Accrued liabilities” in the accompanying consolidated balance sheets, representing amounts related to purchases of property and equipment. These amounts are excluded from the accompanying consolidated statements of cash flows as they are non-cash investing activities.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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