Exit Activity Costs and Asset Impairments (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Summary Of Exit Activity Costs And Asset Impairments

The following tables set forth the asset impairment charges and exit activity costs incurred by segment during the three months ended March 31, related to the restructuring activities described above (in thousands):

	Three months ended March 31,
	2021						2020
	Asset impairment charges		Exit activity costs (recoveries), net		Total		Asset impairment charges		Exit activity costs		Total
Renewables	$	1,193	$	3,778	$	4,971	$	—	$	18	$	18
Residential	—		65		65		—		221		221
Agtech	—		204		204		—		—		—
Infrastructure	—		—		—		—		—		—
Corporate	—		—		—		—		54		54
Total exit activity costs & asset impairments	$	1,193	$	4,047	$	5,240	$	—	$	293	$	293

The following table provides a summary of where the asset impairments and exit activity costs were recorded in the consolidated statements of income for the three months ended March 31, (in thousands):

	Three Months Ended    March 31,
	2021		2020
Cost of sales	$	5,047	$	69
Selling, general, and administrative expense	193		224
Total asset impairment and exit activity charges	$	5,240	$	293

Reconciliation Of Liability For Exit Activity Costs Relating To Facility Consolidation Efforts

The following table reconciles the beginning and ending liability for exit activity costs relating to the Company’s facility consolidation efforts (in thousands):

	2021		2020
Balance at January 1	$	1,030	$	2,083
Exit activity costs recognized	4,047		293
Cash payments	(1,464)		(1,365)
Balance at March 31	$	3,613	$	1,011