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Exit Activity Costs and Asset Impairments (Tables) | 9 Months Ended
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Sep. 30, 2021
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 incurred by segment during the three and nine months ended September 30, related to the restructuring activities described above (in thousands):
| Three months ended September 30,
| 2021 |  | 2020
| Exit activity costs |  | Asset impairment charges |  | Total |  | Exit activity (recoveries) costs, net |  | Asset impairment charges |  | Total
Renewables | $ | 131 |  |  | $ | — |  |  | $ | 131 |  |  | $ | (3) |  |  | $ | — |  |  | $ | (3) |
Residential | 83 |  |  | — |  |  | 83 |  |  | 165 |  |  | 21 |  |  | 186 |
Agtech | 293 |  |  | — |  |  | 293 |  |  | 175 |  |  | — |  |  | 175 |
Infrastructure | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Corporate | 37 |  |  | — |  |  | 37 |  |  | 17 |  |  | — |  |  | 17 |
Total exit activity costs & asset impairments | $ | 544 |  |  | $ | — |  |  | $ | 544 |  |  | $ | 354 |  |  | $ | 21 |  |  | $ | 375 |
| Nine months ended September 30,
| 2021 |  | 2020
| Exit activity costs |  | Asset impairment charges |  | Total |  | Exit activity costs |  | Asset impairment charges |  | Total
Renewables | $ | 4,695 |  |  | $ | 1,193 |  |  | $ | 5,888 |  |  | $ | 15 |  |  | $ | — |  |  | $ | 15 |
Residential | 177 |  |  | — |  |  | 177 |  |  | 649 |  |  | 21 |  |  | 670 |
Agtech | 1,784 |  |  | — |  |  | 1,784 |  |  | 491 |  |  | 72 |  |  | 563 |
Infrastructure | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Corporate | 96 |  |  | — |  |  | 96 |  |  | 116 |  |  | — |  |  | 116 |
Total exit activity costs & asset impairments | $ | 6,752 |  |  | $ | 1,193 |  |  | $ | 7,945 |  |  | $ | 1,271 |  |  | $ | 93 |  |  | $ | 1,364 |
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 nine months ended September 30, (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Cost of sales | $ | 194 |  |  | $ | 222 |  |  | $ | 5,959 |  |  | $ | 763 |
Selling, general, and administrative expense | 350 |  |  | 153 |  |  | 1,986 |  |  | 601 |
Total exit activity and asset impairment charges | $ | 544 |  |  | $ | 375 |  |  | $ | 7,945 |  |  | $ | 1,364 |
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):
| 2021 |  | 2020
Balance at January 1 | $ | 1,030 |  |  | $ | 2,083 |
Exit activity costs recognized | 6,752 |  |  | 1,271 |
Cash payments | (5,970) |  |  | (2,708) |
Balance at September 30 | $ | 1,812 |  |  | $ | 646 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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