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Note 5 - Property, Plant and Equipment | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 5. PROPERTY, PLANT AND EQUIPMENT The Company’s property, plant and equipment at September 30, 2024 and December 31, 2023 consisted of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Liquefaction plants and systems |  | $ | 55,932 |  |  | $ | 48,523 |
Real property and buildings |  |  | 2,066 |  |  |  | 2,066 |
Vehicles and tanker trailers and equipment |  |  | 49,504 |  |  |  | 49,689 |
Computer and office equipment |  |  | 545 |  |  |  | 458 |
Construction in progress |  |  | 8,058 |  |  |  | 9,879 |
Leasehold improvements |  |  | 32 |  |  |  | 31 |
|  |  | 116,137 |  |  |  | 110,646 |
Less: accumulated depreciation |  |  | (63,727 | ) |  |  | (61,167 | )
|  | $ | 52,410 |  |  | $ | 49,479 |
Depreciation expense totaled $1.8 million and $2.0 million for the three months ended September 30, 2024 and September 30, 2023, respectively. Depreciation expense totaled $5.3 million and $6.0 million for the nine months ended September 30, 2024 and 2023, respectively, all of which is included in the Condensed Consolidated Statements of Operations as a separate line item.

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