Quarterly report pursuant to Section 13 or 15(d)

Property, Plant, and Equipment

v3.21.2
Property, Plant, and Equipment
9 Months Ended
Sep. 30, 2021
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]  
Property, Plant and Equipment
NOTE 6 – Property, Plant and Equipment
Property, plant and equipment consist of the following as of September 30, 2021 and December 31, 2020:
(in thousands)
September 30,
2021
December 31,
2020
Machinery and equipment
$ 151,248  $ 376 
Buildings and improvements
16,827  88 
Furniture and fixtures
569  13 
Construction in progress
115,337  51,927 
Land
86 
Total cost
284,067  52,405 
Less: Accumulated depreciation
(2,457) (37)
Property, plant and equipment, net
$ 281,610  $ 52,368 
Aria Energy LLC  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]  
Property, Plant and Equipment Property, Plant and Equipment - Predecessor
Property, plant and equipment are summarized as follows:
(in thousands) December 31, 2020
Buildings $ 25,186 
Machinery and equipment 166,191
Furniture and fixtures 1,154
Construction in progress 1,366
Total cost $ 193,897 
Accumulated depreciation (123,138)
Net property, plant and equipment $ 70,759