Exit Activity Costs and Asset Impairments (Tables)

6 Months Ended

Jun. 30, 2022

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 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,
	2022						2021
	Exit activity costs		Asset impairment charges		Total		Exit activity costs		Asset impairment charges		Total
Renewables	$	75	$	—	$	75	$	786	$	—	$	786
Residential	1,295		—		1,295		29		—		29
Agtech	97		—		97		1,287		—		1,287
Infrastructure	—		—		—		—		—		—
Corporate	62		—		62		59		—		59
Total exit activity costs & asset impairments	$	1,529	$	—	$	1,529	$	2,161	$	—	$	2,161

	Six months ended June 30,
	2022						2021
	Exit activity costs (recoveries), net		Asset impairment charges		Total		Exit activity costs		Asset impairment charges		Total
Renewables	$	1,403	$	1,198	$	2,601	$	4,564	$	1,193	$	5,757
Residential	1,298		—		1,298		94		—		94
Agtech	88		—		88		1,491		—		1,491
Infrastructure	(63)		—		(63)		—		—		—
Corporate	82		—		82		59		—		59
Total exit activity costs & asset impairments	$	2,808	$	1,198	$	4,006	$	6,208	$	1,193	$	7,401

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,
	2022		2021		2022		2021
Cost of sales	$	80	$	718	$	2,288	$	5,765
Selling, general, and administrative expense	1,449		1,443		1,718		1,636
Total exit activity and asset impairment charges	$	1,529	$	2,161	$	4,006	$	7,401

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):

	2022		2021
Balance at January 1	$	272	$	1,030
Exit activity costs recognized	2,808		6,208
Cash payments	(1,951)		(4,646)
Balance at June 30	$	1,129	$	2,592