Exit Activity Costs and Asset Impairments (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, related to the restructuring activities described above (in thousands):

	Three months ended September 30,
	2022						2021
	Exit activity (recoveries) costs, net		Asset impairment charges		Total		Exit activity costs		Asset impairment charges		Total
Renewables	$	(44)	$	—	$	(44)	$	131	$	—	$	131
Residential	—		12		12		83		—		83
Agtech	15		217		232		293		—		293
Infrastructure	—		—		—		—		—		—
Corporate	11		—		11		37		—		37
Total exit activity (recoveries) costs & asset impairments	$	(18)	$	229	$	211	$	544	$	—	$	544

	Nine months ended September 30,
	2022						2021
	Exit activity costs (recoveries), net		Asset impairment charges		Total		Exit activity costs		Asset impairment charges		Total
Renewables	$	1,359	$	1,198	$	2,557	$	4,695	$	1,193	$	5,888
Residential	1,298		12		1,310		177		—		177
Agtech	103		217		320		1,784		—		1,784
Infrastructure	(63)		—		(63)		—		—		—
Corporate	93		—		93		96		—		96
Total exit activity costs & asset impairments	$	2,790	$	1,427	$	4,217	$	6,752	$	1,193	$	7,945

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 and nine months ended September 30, (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Cost of sales	$	(39)	$	194	$	2,249	$	5,959
Selling, general, and administrative expense	250		350		1,968		1,986
Total exit activity and asset impairment charges	$	211	$	544	$	4,217	$	7,945

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	2,790		6,752
Cash payments	(2,782)		(5,970)
Balance at September 30	$	280	$	1,812