国产福利资源在线播放

Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment

v3.22.2
Property, Plant and Equipment
 6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract] 听
Property, Plant and Equipment Property, Plant and Equipment
听
Property, plant and equipment, net consisted of the following as of June 30, 2022 and December 31, 2021 (in thousands):
听 June 30,
2022		 December 31,
2021
Property, plant and equipment, at cost: 听 听
Water service-related assets $ 117,967听 $ 108,732听
Furniture, fixtures and equipment 9,384听 9,071听
Other 598听 598听
Total property, plant and equipment, at cost 127,949听 118,401听
Less: accumulated depreciation (44,505) (38,679)
Property, plant and equipment, net $ 83,444听 $ 79,722听
Depreciation expense was $3.9 million and $3.7 million for the three months ended June听30, 2022 and 2021, respectively. Depreciation expense was $7.7 million and $7.2 million for the six months ended June听30, 2022 and 2021, respectively.