XML 71 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Exit Activity Costs and Asset Impairments (Summary of Exit Activity Costs and Asset Impairments by Segment) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Restructuring Cost and Reserve [Line Items]        
Exit activity costs $ 544 $ 354 $ 6,752 $ 1,271
Asset impairment charges 0 21 1,193 93
Total 544 375 7,945 1,364
Renewables        
Restructuring Cost and Reserve [Line Items]        
Exit activity costs 131 (3) 4,695 15
Asset impairment charges 0 0 1,193 0
Total 131 (3) 5,888 15
Residential        
Restructuring Cost and Reserve [Line Items]        
Exit activity costs 83 165 177 649
Asset impairment charges 0 21 0 21
Total 83 186 177 670
Agtech        
Restructuring Cost and Reserve [Line Items]        
Exit activity costs 293 175 1,784 491
Asset impairment charges 0 0 0 72
Total 293 175 1,784 563
Infrastructure        
Restructuring Cost and Reserve [Line Items]        
Exit activity costs 0 0 0 0
Asset impairment charges 0 0 0 0
Total 0 0 0 0
Corporate        
Restructuring Cost and Reserve [Line Items]        
Exit activity costs 37 17 96 116
Asset impairment charges 0 0 0 0
Total $ 37 $ 17 $ 96 $ 116