Exit Activity Costs and Asset Impairments (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Summary Of Exit Activity Costs And Asset Impairments

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

	Three months ended March 31,
	2022						2021
	Exit activity costs (recoveries), net		Asset impairment charges		Total		Exit activity costs		Asset impairment charges		Total
Renewables	$	1,328	$	1,198	$	2,526	$	3,778	$	1,193	$	4,971
Residential	3		—		3		65		—		65
Agtech	(9)		—		(9)		204		—		204
Infrastructure	(63)		—		(63)		—		—		—
Corporate	20		—		20		—		—		—
Total exit activity costs & asset impairments	$	1,279	$	1,198	$	2,477	$	4,047	$	1,193	$	5,240

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

	Three Months Ended March 31,
	2022		2021
Cost of sales	$	2,208	$	5,047
Selling, general, and administrative expense	269		193
Total exit activity and asset impairment charges	$	2,477	$	5,240

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):

	2022		2021
Balance at January 1	$	272	$	1,030
Exit activity costs recognized	1,279		4,047
Cash payments	(116)		(1,464)
Balance at March 31	$	1,435	$	3,613