XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.2
Other Property, Plant and Equipment, Net
6 Months Ended
Jun. 30, 2022
Other Property, Plant and Equipment, Net  
Other Property, Plant and Equipment, Net

4. Other Property, Plant and Equipment, Net

Other property, plant and equipment, net at the dates indicated below, consisted of the following:

    

June 30, 

December 31,

2022

    

2021

Land

$

24,463

$

9,163

Buildings and leasehold improvements

 

252

 

191

Machinery and office equipment

 

1,479

 

1,300

Software and other

 

6,155

 

5,347

 

32,349

 

16,001

Less: accumulated depreciation

 

(5,474)

 

(4,749)

Total other property, plant and equipment, net

$

26,875

$

11,252

Depreciation expense related to other property, plant and equipment was $0.7 million and $0.8 million for the six months ended June 30, 2022 and 2021, respectively, and is included in other depreciation and amortization in the consolidated statements of comprehensive income (loss). For the three months ended June 30, 2022 and 2021, depreciation expense related to other property, plant and equipment was $0.4 million and $0.4 million, respectively.

During the three months ended June 30, 2022, the Company purchased land for approximately $15.5 million to support growth of the Government segment discussed in Note 18, which was funded by cash on hand. The land is included in the other property, plant and equipment assets group in the table above.