Exit Activity Costs and Asset Impairments (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Summary Of Exit Activity Costs And Asset Impairments

The following tables set forth the exit activity costs and asset impairment recoveries incurred by segment during the three months ended March 31, related to the restructuring activities described above (in thousands):

	Three Months Ended March 31,
	2024						2023
	Exit Activity		Asset Impairment		Total		Exit Activity		Asset Impairment		Total
Renewables	$	269	$	—	$	269	$	—	$	(63)	$	(63)
Residential	—		(72)		(72)		114		—		114
Agtech	138		—		138		561		—		561
Infrastructure	—		—		—		—		—		—
Corporate	—		—		—		—		—		—
Total	$	407	$	(72)	$	335	$	675	$	(63)	$	612

The following table provides a summary of where the exit activity costs and asset impairment recoveries were recorded in the consolidated statements of income for the three months ended March 31, (in thousands):

	2024		2023
Cost of sales	$	(72)	$	513
Selling, general, and administrative expense	407		99
Total exit activity and asset impairment charges	$	335	$	612

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 restructuring efforts (in thousands):

	2024		2023
Balance at January 1	$	6,725	$	2,417
Exit activity costs recognized	407		675
Cash payments	(553)		(1,321)
Balance at March 31	$	6,579	$	1,771