XML 29 R19.htm IDEA: XBRL DOCUMENT v3.20.2
Land, Property and Equipment
6 Months Ended
Jun. 30, 2020
Property, Plant and Equipment [Abstract]  
Land, Property and Equipment

Note 10—Land, Property and Equipment

Land, property and equipment, net as of December 31, 2019 and June 30, 2020 consisted of the following (in thousands):

    

December 31, 

    

June 30, 

    

2019

    

2020

Land

$

3,476

$

3,476

LNG liquefaction plants

 

94,633

 

94,633

Station equipment

 

324,431

 

348,453

Trailers

 

79,477

 

79,461

Other equipment

 

101,655

 

86,073

Construction in progress

 

75,232

 

70,029

 

678,904

 

682,125

Less accumulated depreciation

 

(354,992)

 

(375,946)

Total land, property and equipment, net

$

323,912

$

306,179

Included in "Land, property and equipment, net" are capitalized software costs of $30.4 million and $31.0 million as of December 31, 2019 and June 30, 2020, respectively. Accumulated amortization of the capitalized software costs is $26.3 million and $27.6 million as of December 31, 2019 and June 30, 2020, respectively.

The Company recorded amortization expense related to capitalized software costs of $1.1 million and $0.6 million for the three months ended June 30, 2019 and 2020, respectively, and $2.1 million and $1.3 million for the six months ended June 30, 2019 and 2020, respectively.

As of June 30, 2019 and 2020, $0.8 million and $1.5 million, respectively, is included in "Accounts payable" and "Accrued liabilities," which amounts are related to purchases of property and equipment. These amounts are excluded from the accompanying condensed consolidated statements of cash flows as they are non-cash investing activities.