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Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment

v3.23.3
Property, Plant and Equipment
 9 Months Ended
Sep. 30, 2023
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 September 30, 2023 and December 31, 2022 (in thousands):
听 September 30,
2023		 December 31,
2022
Property, plant and equipment, at cost: 听 听
Water service-related assets $ 135,293听 $ 125,166听
Furniture, fixtures and equipment 9,907听 9,718听
Other 598听 598听
Total property, plant and equipment, at cost 145,798听 135,482听
Less: accumulated depreciation (59,198) (50,004)
Property, plant and equipment, net $ 86,600听 $ 85,478听
Depreciation expense was $3.0 million and $3.6 million for the three months ended September听30, 2023 and 2022, respectively. Depreciation expense was $9.3 million and $11.4 million for the nine months ended September听30, 2023 and 2022, respectively.