v3.25.3

Property and Equipment - Schedule of Property and Non-Rental Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 41,943	$ 42,149
Less accumulated depreciation	(19,429)	(19,160)
Total	22,514	22,989
Land
Property, Plant and Equipment [Line Items]
Property and equipment, gross	1,562	1,680
Building
Property, Plant and Equipment [Line Items]
Property and equipment, gross	16,135	19,140
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	1,026	1,346
Office equipment and furniture
Property, Plant and Equipment [Line Items]
Property and equipment, gross	2,057	2,057
Software
Property, Plant and Equipment [Line Items]
Property and equipment, gross	619	589
Machinery and equipment
Property, Plant and Equipment [Line Items]
Property and equipment, gross	5,065	4,430
Vehicles
Property, Plant and Equipment [Line Items]
Property and equipment, gross	12,887	12,739
Work-in-progress
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 2,592	$ 168

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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NATURAL GAS SERVICES GROUP INC 10-Q