XML 23 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Manufactured Methane Facilities
 12 Months Ended
Dec. 31, 2017
Manufactured Methane Facilities [Abstract]  
Manufactured Methane Facilities

5. Manufactured Methane Facilities

 

The following table sets forth information concerning the Manufactured Methane facilities: (in thousands):







 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,



 

2017

 

2016

Manufactured Methane facilities, net of impairment

 

$

 1,681 

 

$

 1,681 

Accumulated depreciation

 

 

 (184)

 

 

 (122)

Manufactured Methane facilities, net

 

$

 1,497 

 

$

 1,559 



During each of the years ended December 31, 2017, 2016, and 2015, the Company recorded depreciation expense of $62,000,  $62,000,  and $60,000, respectively.