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v3.23.3

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, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |
Exit Activity | $ 4,383 |  | $ 8,123 | $ 2,790
Exit Activity |  | $ (18) |  |
Asset Impairment | 595 | 229 | 572 | 1,427
Total | 4,978 | 211 | 8,695 | 4,217
Operating Segments | Renewables |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Exit Activity | 4,389 |  | 7,298 | 1,359
Exit Activity |  | (44) |  |
Asset Impairment |  | 0 |  | 1,198
Asset Impairment | (59) |  | (82) |
Total | 4,330 |  | 7,216 | 2,557
Total |  | (44) |  |
Operating Segments | Residential |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Exit Activity | 22 | 0 | 136 | 1,298
Asset Impairment | 654 | 12 | 654 | 12
Total | 676 | 12 | 790 | 1,310
Operating Segments | Agtech |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Exit Activity | 5 | 15 | 722 | 103
Asset Impairment | 0 | 217 | 0 | 217
Total | 5 | 232 | 722 | 320
Operating Segments | Infrastructure |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Exit Activity | 0 | 0 | 0 |
Exit Activity |  |  |  | (63)
Asset Impairment | 0 | 0 | 0 | 0
Total | 0 | 0 | 0 |
Total |  |  |  | (63)
Corporate |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Exit Activity |  | 11 |  | 93
Exit Activity | (33) |  | (33) |
Asset Impairment | 0 | 0 | 0 | 0
Total |  | $ 11 |  | $ 93
Total | $ (33) |  | $ (33) |

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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