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Assets Held For Sale And Property, Plant and Equipment | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Assets Held For Sale And Property, Plant and Equipment | ASSETS HELD FOR SALE AND PROPERTY, PLANT AND EQUIPMENT Assets Held for Sale During the quarter, the Company entered into an agreement to sell certain assets for $2.0 million. At September 30, 2022, the Company had received the funds; however, the purchaser had not taken delivery of the assets and they remain within the Company's custody as of the date of this Report, but are expected to be delivered to the purchaser during the fourth quarter 2022. The Company classified the assets as assets held for sale which are included as their own line item on the Company's Condensed Consolidated Balance Sheet at September 30, 2022. Proceeds received from the purchaser have been reported as investing activities within the Company's Condensed Consolidated Statement of Cash flows for the nine months ended September 30, 2022 and included within accrued liabilities on the Company's Condensed Consolidated Balance Sheet at September 30, 2022. The proceeds received from the sale equaled the carrying value of the assets. Accordingly, no impairment was recorded at September 30, 2022. At December 31, 2021, these assets were classified as construction in progress within property, plant and equipment. These assets did not meet the criteria for discontinued operations presentation. Property, Plant and Equipment The Company’s property, plant and equipment at September 30, 2022 and December 31, 2021 consisted of the following (in thousands):
|  |  | September 30, 2022 |  | December 31, 2021
Liquefaction plants and systems |  |  | $ | 47,606 |  |  | $ | 47,235 |
Real property and buildings |  |  | 2,057 |  |  | 2,047 |
Vehicles and tanker trailers and equipment |  |  | 51,168 |  |  | 49,905 |
Computer and office equipment |  |  | 483 |  |  | 478 |
Construction in progress |  |  | 408 |  |  | 1,495 |
Leasehold improvements |  |  | 30 |  |  | 32 |
|  |  | 101,752 |  |  | 101,192 |
Less: accumulated depreciation |  |  | (53,617) |  |  | (47,027) |
|  |  | $ | 48,135 |  |  | $ | 54,165 |
Depreciation expense totaled $2.1 million and $2.3 million for the three months ended September 30, 2022 and 2021, respectively, and $6.6 million and $6.7 million for the nine months ended September 30, 2022 and 2021, respectively, all of which is included in the Condensed Consolidated Statements of Operations as a separate line item.

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- Definition Assets Held-for-Sale And Property, Plant And Equipment Disclosure + References No definition available. + Details
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