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Property, plant and equipment

6 Months Ended

Jun. 30, 2024

Property, plant and equipment

Property, plant and equipment

Note 4 - Property, plant and equipment

Elements of property, plant and equipment are as follows:

​

​	​	​	​	​	​	​	​	​
​		June 30,			December 31,			Estimated
​	​	2024		​	2023		​	Lives
(in thousands)	​	(unaudited)		​	​	​	​	​
Property, plant and equipment	​	​	​	​	​	​	​	​
- Land	​	$	1,255	​	$	1,255	​	​
- Land improvements	​		319	​		319		6-10 years
- Buildings	​		1,446	​		1,446		25-39 years
- Building improvements	​		3,559	​		3,467		25-39 years
- Cylinders	​		13,039	​		13,220		15-30 years
- Equipment	​		30,480	​		29,397		3-10 years
- Equipment under capital lease	​		315	​		315		5-7 years
- Vehicles	​		1,941	​		1,790		3-5 years
- Lab and computer equipment, software	​		3,233	​		3,233		2-8 years
- Furniture & fixtures	​		1,124	​		933		5-10 years
- Leasehold improvements	​		865	​		865		3-5 years
- Construction-in-progress	​		2,633	​		2,844
Subtotal	​		60,209	​		59,084
Less: Accumulated depreciation	​		(41,092)	​		(39,709)
Total	​	$	19,117	​	$	19,375

​

Depreciation expense for the six months ended June 30, 2024 and 2023 was $1.6 million and $1.5 million, respectively.

X

- References

No definition available.

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X

- 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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