Exit Activity Costs and Asset Impairments (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Reconciliation of Liability for Exit Activity Costs Relating to Facility Consolidation Efforts

The following table sets forth the exit activity costs (recoveries) and asset impairment charges incurred by segment during the years ended December 31 related to the restructuring activities described above (in thousands):

	2022						2021						2020
	Exit activity costs (recoveries)		Asset impairment charges		Total		Exit activity costs		Asset impairment charges		Total		Exit activity costs		Asset impairment charges		Total
Renewables	$	3,256	$	1,198	$	4,454	$	4,769	$	1,193	$	5,962	$	15	$	—	$	15
Residential	1,825		12		1,837		393		—		393		731		9		740
Agtech	771		1,066		1,837		1,687		—		1,687		860		72		932
Infrastructure	(63)		—		(63)		26		—		26		226		—		226
Corporate	250		—		250		145		—		145		375		—		375
Total	$	6,039	$	2,276	$	8,315	$	7,020	$	1,193	$	8,213	$	2,207	$	81	$	2,288

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 as of January 1	$	272	$	1,030
Exit activity costs recognized	6,039		7,020
Cash payments	(3,894)		(7,778)
Balance as of December 31	$	2,417	$	272

Summary of Exit Activity Costs and Asset Impairments Recorded in the Consolidated Statements of Operations

The following table provides a summary of where the above exit activity costs and asset impairments are recorded in the consolidated statements of operations for the years ended December 31 (in thousands):

	2022		2021		2020
Cost of sales	$	5,258	$	6,176	$	1,059
Selling, general, and administrative expense	3,057		2,037		1,229
Total exit activity costs and asset impairments	$	8,315	$	8,213	$	2,288