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Exit Activity Costs and Asset Impairments (Tables)
6 Months Ended
Jun. 30, 2025
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 charges (recoveries) incurred by segment related to the restructuring activities described above (in thousands):
Three Months Ended
June 30,
20252024
Exit ActivityAsset ImpairmentTotalExit ActivityAsset ImpairmentTotal
Residential$1,218 $— $1,218 $145 $— $145 
Agtech207 157 364 11 — 11 
Infrastructure— — — — — — 
Corporate— — — — 
Total$1,425 $157 $1,582 $160 $— $160 
Six Months Ended
June 30,
20252024
Exit ActivityAsset ImpairmentTotalExit ActivityAsset ImpairmentTotal
Residential$2,355 $— $2,355 $145 $(72)$73 
Agtech275 157 432 149 — 149 
Infrastructure— — — — — — 
Corporate31 — 31 — 
Total$2,661 $157 $2,818 $298 $(72)$226 
The following table provides a summary of where the exit activity costs and asset impairments were recorded in the consolidated statements of income (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2025202420252024
Cost of sales$346 $11 $580 $(61)
Selling, general, and administrative expense1,236 149 2,238 287 
Total exit activity and asset impairment charges $1,582 $160 $2,818 $226 
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 recorded in current accrued expenses on the consolidated balance sheets relating to the Company’s restructuring efforts (in thousands):
20252024
Balance at January 1$121 $23 
Exit activity costs recognized2,661 298 
Cash payments(2,256)(176)
Balance at June 30$526 $145