Exit Activity Costs and Asset Impairments (Tables)

12 Months Ended

Dec. 31, 2023

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):

	2023						2022						2021
	Exit Activity		Asset Impairment		Total		Exit Activity		Asset Impairment		Total		Exit Activity		Asset Impairment		Total
Renewables	$	7,558	$	1,136	$	8,694	$	3,256	$	1,198	$	4,454	$	4,769	$	1,193	$	5,962
Residential	960		3,851		4,811		1,825		12		1,837		393		—		393
Agtech	718		—		718		771		1,066		1,837		1,687		—		1,687
Infrastructure	—		—		—		(63)		—		(63)		26		—		26
Corporate	(32)		—		(32)		250		—		250		145		—		145
Total	$	9,204	$	4,987	$	14,191	$	6,039	$	2,276	$	8,315	$	7,020	$	1,193	$	8,213

The following table reconciles the beginning and ending liability for exit activity costs relating to the Company’s restructuring efforts (in thousands):

	2023		2022
Balance as of January 1	$	2,417	$	272
Exit activity costs recognized	9,204		6,039
Cash payments	(4,896)		(3,894)
Balance as of December 31	$	6,725	$	2,417

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 income for the years ended December 31 (in thousands):

	2023		2022		2021
Cost of sales	$	12,634	$	5,258	$	6,176
Selling, general, and administrative expense	1,557		3,057		2,037
Total exit activity costs and asset impairments	$	14,191	$	8,315	$	8,213