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Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment

v3.22.1
Property, Plant and Equipment
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract] Ìý
Property, Plant and Equipment Property, Plant and Equipment
Ìý
Property, plant and equipment, net consisted of the following as of March 31, 2022 and December 31, 2021 (in thousands):
Ìý March 31,
2022
December 31,
2021
Property, plant and equipment, at cost: Ìý Ìý
Water service-related assets $ 110,866Ìý $ 108,732Ìý
Furniture, fixtures and equipment 9,147Ìý 9,071Ìý
Other 598Ìý 598Ìý
Total property, plant and equipment, at cost 120,611Ìý 118,401Ìý
Less: accumulated depreciation (40,615) (38,679)
Property, plant and equipment, net $ 79,996Ìý $ 79,722Ìý
Depreciation expense was $3.8 million and $3.6 million for the three months ended March 31, 2022 and 2021, respectively.