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Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Reconciliation Of Sales To Earnings Before Income Taxes by Segment

The following table illustrates certain measurements used by management to assess performance of the segments described above 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
Net sales:
Renewables			$	130,162					$	70,246					$	323,425					$	173,459
Residential			171,545						151,718						475,971						394,609
Agtech			48,975						58,012						149,410						149,555
Infrastructure			18,671						16,816						56,528						49,754
Total net sales			$	369,353					$	296,792					$	1,005,334					$	767,377
Income from operations:
Renewables			$	12,206					$	9,070					$	21,195					$	21,851
Residential			29,482						32,454						79,571						74,143
Agtech			2,227						5,125						4,133						7,231
Infrastructure			1,640						2,283						7,863						6,660
Unallocated Corporate Expenses			(7,577)						(7,989)						(30,560)						(25,417)
Total income from operations			$	37,978					$	40,943					$	82,202					$	84,468

			September 30, 2021						December 31, 2020
Total assets:
Renewables			$	450,702					$	402,796
Residential			458,744						407,132
Agtech			211,542						216,275
Infrastructure			84,130						80,796
Unallocated corporate assets			27,097						28,057
Assets of discontinued operations			—						77,438
			$	1,232,215					$	1,212,494

Disaggregation of Revenue

The following tables illustrate segment revenue disaggregated by timing of transfer of control to the customer for the three and nine months ended September 30 (in thousands):

			Three Months Ended September 30, 2021
			Renewables						Residential						Agtech						Infrastructure						Total
Net sales:
Point in Time			$	8,835					$	170,280					$	4,010					$	8,194					$	191,319
Over Time			121,327						1,265						44,965						10,477						178,034
Total net sales			$	130,162					$	171,545					$	48,975					$	18,671					$	369,353

			Three Months Ended September 30, 2020
			Renewables						Residential						Agtech						Infrastructure						Total
Net sales:
Point in Time			$	7,038					$	150,608					$	14,206					$	6,378					$	178,230
Over Time			63,208						1,110						43,806						10,438						118,562
Total net sales			$	70,246					$	151,718					$	58,012					$	16,816					$	296,792

			Nine Months Ended September 30, 2021
			Renewables						Residential						Agtech						Infrastructure						Total
Net sales:
Point in Time			$	21,855					$	472,277					$	16,541					$	25,301					$	535,974
Over Time			301,570						3,694						132,869						31,227						469,360
Total net sales			$	323,425					$	475,971					$	149,410					$	56,528					$	1,005,334

			Nine Months Ended September 30, 2020
			Renewables						Residential						Agtech						Infrastructure						Total
Net sales:
Point in Time			$	16,246					$	391,227					$	40,390					$	18,384					$	466,247
Over Time			157,213						3,382						109,165						31,370						301,130
Total net sales			$	173,459					$	394,609					$	149,555					$	49,754					$	767,377

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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