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