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Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment

v3.23.1
Property, Plant and Equipment
3 Months Ended
Mar. 31, 2023
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, 2023 and December 31, 2022 (in thousands):
Ìý March 31,
2023
December 31,
2022
Property, plant and equipment, at cost: Ìý Ìý
Water service-related assets $ 128,675Ìý $ 125,166Ìý
Furniture, fixtures and equipment 9,937Ìý 9,718Ìý
Other 598Ìý 598Ìý
Total property, plant and equipment, at cost 139,210Ìý 135,482Ìý
Less: accumulated depreciation (53,018) (50,004)
Property, plant and equipment, net $ 86,192Ìý $ 85,478Ìý
Depreciation expense was $3.0 million and $3.8 million for the three months ended March 31, 2023 and 2022, respectively.