XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting Information, Revenue for Reportable Segment [Abstract]  
Reconciliation Of Sales To Earnings Before Income Taxes by Segment
The following table illustrates certain measurements used by management to assess performance of the segments described above for the three months ended March 31, (in thousands):
Three Months Ended
March 31,
20222021
Net sales:
Renewables$78,783 $85,512 
Residential179,485 140,217 
Agtech42,428 46,739 
Infrastructure 17,169 15,124 
Total net sales$317,865 $287,592 
Income from operations:
Renewables$(6,984)$(521)
Residential33,435 22,934 
Agtech31 929 
Infrastructure1,181 2,037 
Unallocated Corporate Expenses(6,468)(12,564)
Total income from operations$21,195 $12,815 

March 31, 2022December 31, 2021
Total assets:
Renewables$436,054 $445,486 
Residential487,457 453,469 
Agtech214,176 212,038 
Infrastructure85,187 82,662 
Unallocated corporate assets19,466 21,246 
$1,242,340 $1,214,901 
Disaggregation of Revenue
The following tables illustrate segment revenue disaggregated by timing of transfer of control to the customer for the three months ended March 31 (in thousands):
Three Months Ended March 31, 2022
RenewablesResidentialAgtechInfrastructureTotal
Net sales:
Point in Time$5,650 $178,131 $1,613 $6,303 $191,697 
Over Time73,133 1,354 40,815 10,866 126,168 
Total net sales$78,783 $179,485 $42,428 $17,169 $317,865 

Three Months Ended March 31, 2021
RenewablesResidentialAgtechInfrastructureTotal
Net sales:
Point in Time$6,971 $139,019 $5,143 $5,470 $156,603 
Over Time78,541 1,198 41,596 9,654 130,989 
Total net sales$85,512 $140,217 $46,739 $15,124 $287,592