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Exit Activity Costs and Asset Impairments (Tables)
 6 Months Ended
Jun. 30, 2023
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 (recoveries) incurred by segment during the three and six months ended June 30, related to the restructuring activities described above (in thousands):
Three Months Ended June 30,
20232022
Exit activity costsAsset impairment chargesTotalExit activity costs Asset impairment chargesTotal
Renewables$2,909 $40 $2,949 $75 $— $75 
Residential— — — 1,295 — 1,295 
Agtech156 — 156 97 — 97 
Infrastructure— — — — — — 
Corporate— — — 62 — 62 
Total$3,065 $40 $3,105 $1,529 $— $1,529 
Six Months Ended June 30,
20232022
Exit activity costsAsset impairment recoveryTotalExit activity costs (recoveries), netAsset impairment chargesTotal
Renewables$2,909 $(23)$2,886 $1,403 $1,198 $2,601 
Residential114 — 114 1,298 — 1,298 
Agtech717 — 717 88 — 88 
Infrastructure— — — (63)— (63)
Corporate— — — 82 — 82 
Total$3,740 $(23)$3,717 $2,808 $1,198 $4,006 
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 six months ended June 30, (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2023202220232022
Cost of sales$3,098 $80 $3,611 $2,288 
Selling, general, and administrative expense7 1,449 106 1,718 
Total exit activity and asset impairment charges $3,105 $1,529 $3,717 $4,006 
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):
20232022
Balance at January 1$2,417 $272 
Exit activity costs recognized3,740 2,808 
Cash payments(2,377)(1,951)
Balance at June 30$3,780 $1,129