XML 24 R14.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment
 3 Months Ended
Mar. 31, 2022
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 7. Property and equipment

Property and equipment consisted of the following at March 31, 2022 and December 31, 2021:

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Distribution system

 

 

157,707

 

 

$

145,357

 

Asset retirement obligation

 

 

2,180

 

 

 

2,015

 

Construction in progress

 

 

31,319

 

 

 

28,493

 

Equipment

 

 

6,329

 

 

 

6,051

 

Vehicles

 

 

4,242

 

 

 

3,943

 

Furniture and fixtures

 

 

1,246

 

 

 

1,267

 

Software

 

 

2,405

 

 

 

1,452

 

Leasehold improvements

 

 

790

 

 

 

691

 

 

 

 

206,218

 

 

 

189,269

 

Less: accumulated depreciation

 

 

(69,462

)

 

 

(60,250

)

Property and equipment, net

 

$

136,756

 

 

$

129,019

 

 

Depreciation expense for the three months ended March 31, 2022 and 2021 totaled approximately $9,332 and $6,095 respectively, and is included within cost of revenues, selling, general and administrative, and research and development expense on the accompanying condensed consolidated statements of operations. For the three months ended March 31, 2022 and 2021, the Company reported $8,440 and $5,371, respectively, of depreciation related to the deployed assets which comprise its distribution system.