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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] Ìý
Property, Plant and Equipment Property, Plant and Equipment
Ìý
Property, plant and equipment, net consisted of the following as of June 30, 2022 and December 31, 2021 (in thousands):
Ìý June 30,
2022
December 31,
2021
Property, plant and equipment, at cost: Ìý Ìý
Water service-related assets $ 117,967Ìý $ 108,732Ìý
Furniture, fixtures and equipment 9,384Ìý 9,071Ìý
Other 598Ìý 598Ìý
Total property, plant and equipment, at cost 127,949Ìý 118,401Ìý
Less: accumulated depreciation (44,505) (38,679)
Property, plant and equipment, net $ 83,444Ìý $ 79,722Ìý
Depreciation expense was $3.9 million and $3.7 million for the three months ended JuneÌý30, 2022 and 2021, respectively. Depreciation expense was $7.7 million and $7.2 million for the six months ended JuneÌý30, 2022 and 2021, respectively.