XML 54 R42.htm IDEA: XBRL DOCUMENT v3.25.1

Land, Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Summary of land, property and equipment

Land, property and equipment, net as of December 31, 2024 and March 31, 2025 consisted of the following (in thousands):

​

​	​	​	​	​	​	​
​		December 31,			March 31,
​		2024			2025
Land	​	$	19,193	​	$	18,543
LNG liquefaction plants	​		96,812	​		96,812
Station equipment	​		468,983	​		466,451
Trailers	​		70,363	​		70,378
Other equipment	​		107,475	​		117,914
Construction in progress	​		134,057	​		87,466
​	​		896,883	​		857,564
Less accumulated depreciation	​		(531,564)	​		(538,937)
Total land, property and equipment, net	​	$	365,319	​	$	318,627

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration