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Property, Plant and Equipment

3 Months Ended

Mar. 31, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant and Equipment

The Company’s property, plant and equipment consisted of the following (in thousands):

									March 31, 2021						December 31, 2020
Liquefaction plants and systems									$	40,850					$	40,841
Real property and buildings									1,611						1,649
Vehicles and tanker trailers and equipment									47,567						47,179
Computer and office equipment									513						532
Construction in progress									191						191
Leasehold improvements									31						30
									90,763						90,422
Less: accumulated depreciation									(40,560)						(38,384)
									$	50,203					$	52,038

Depreciation expense for the three months ended March 31, 2021 and 2020 totaled $2.2 million and $2.3 million, respectively, of which all is included in the unaudited condensed consolidated statements of operations as its own and separate line item.

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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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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