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v3.23.1

Property, Plant and Equipment | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | PROPERTY, PLANT AND EQUIPMENT The Company’s property, plant and equipment at March 31, 2023 and December 31, 2022 consisted of the following (in thousands):
|  |  |  | March 31, 2023 |  | December 31, 2022
Liquefaction plants and systems |  |  |  | $ | 47,645 |  |  | $ | 47,636 |
Real property and buildings |  |  |  | 2,065 |  |  | 2,057 |
Vehicles and tanker trailers and equipment |  |  |  | 52,936 |  |  | 52,647 |
Computer and office equipment |  |  |  | 459 |  |  | 470 |
Construction in progress |  |  |  | 6,516 |  |  | 527 |
Leasehold improvements |  |  |  | 30 |  |  | 31 |
|  |  |  | 109,651 |  |  | 103,368 |
Less: accumulated depreciation |  |  |  | (57,722) |  |  | (55,699) |
|  |  |  | $ | 51,929 |  |  | $ | 47,669 |
Depreciation expense totaled $2.0 million and $2.3 million for the three months ended March 31, 2023 and 2022, respectively, all of which is included in the Condensed Consolidated Statements of Operations as a separate line item.

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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