0000912562-22-000031 | 10-Q | XBRL Viewer

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Cover Page - shares	6 Months Ended
Cover Page - shares	Jun. 30, 2022	Aug. 02, 2022
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2022
Document Transition Report	false
Entity File Number	000-22462
Entity Registrant Name	GIBRALTAR INDUSTRIES, INC.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	16-1445150
Entity Address, Address Line One	3556 Lake Shore Road
Entity Address, Address Line Two	P.O. Box 2028
Entity Address, City or Town	Buffalo
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	14219-0228
City Area Code	716
Local Phone Number	826-6500
Title of 12(b) Security	Common Stock, $0.01 par value per share
Trading Symbol	ROCK
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		31,627,767
Amendment Flag	false
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q2
Entity Central Index Key	0000912562
Current Fiscal Year End Date	--12-31

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Income Statement [Abstract]
Net sales	$ 366,949	$ 348,389	$ 684,814	$ 635,981
Cost of sales	276,678	267,458	529,699	495,032
Gross profit	90,271	80,931	155,115	140,949
Selling, general, and administrative expense	50,132	49,522	93,781	96,725
Income from operations	40,139	31,409	61,334	44,224
Interest expense	656	245	1,141	689
Other expense (income)	281	(4,666)	434	(4,351)
Income before taxes	39,202	35,830	59,759	47,886
Provision for income taxes	9,895	9,457	14,996	11,017
Income from continuing operations	29,307	26,373	44,763	36,869
Discontinued operations:
(Loss) income before taxes	0	(502)	0	2,068
(Benefit from) provision for income taxes	0	(78)	0	226
(Loss) income from discontinued operations	0	(424)	0	1,842
Net income	$ 29,307	$ 25,949	$ 44,763	$ 38,711
Net earnings per share – Basic:
Income from continuing operations (in dollars per share)	$ 0.90	$ 0.80	$ 1.37	$ 1.12
Income from discontinued operations (in dollars per share)	0	(0.01)	0	0.06
Net income (in dollars per share)	$ 0.90	$ 0.79	$ 1.37	$ 1.18
Weighted average shares outstanding – Basic	32,585	32,790	32,748	32,791
Net earnings per share – Diluted:
Income from continuing operations (in dollars per share)	$ 0.90	$ 0.80	$ 1.36	$ 1.11
Income from discontinued operations (in dollars per share)	0	(0.01)	0	0.06
Net income (in dollars per share)	$ 0.90	$ 0.79	$ 1.36	$ 1.17
Weighted average shares outstanding – Diluted	32,660	33,056	32,843	33,071

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Net income	$ 29,307	$ 25,949	$ 44,763	$ 38,711
Other comprehensive (loss) income:
Foreign currency translation adjustment	(3,198)	761	(3,425)	3,959
Minimum post retirement benefit plan adjustments, net of tax	(1)	(27)	(25)	(54)
Other comprehensive (loss) income	(3,197)	788	(3,400)	4,013
Total comprehensive income	$ 26,110	$ 26,737	$ 41,363	$ 42,724

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 17,149	$ 12,849
Accounts receivable, net of allowance of $3,901 and $3,738, respectively	275,596	236,444
Inventories, net	197,499	176,207
Prepaid expenses and other current assets	39,333	21,467
Total current assets	529,577	446,967
Property, plant, and equipment, net	100,998	96,885
Operating lease assets	26,206	18,120
Goodwill	509,357	510,942
Acquired intangibles	128,725	141,504
Other assets	550	483
Total assets	1,295,413	1,214,901
Current liabilities:
Accounts payable	160,058	172,286
Accrued expenses and other current liabilities	77,606	67,993
Billings in excess of cost	65,864	46,711
Total current liabilities	303,528	286,990
Long-term debt	93,454	23,781
Deferred income taxes	40,150	40,278
Non-current operating lease liabilities	19,252	11,390
Other non-current liabilities	21,751	27,204
Stockholders’ equity:
Preferred stock, $0.01 par value; authorized 10,000 shares; none outstanding	0	0
Common stock, $0.01 par value; authorized 100,000 shares in 2022 and 2021; 33,989 shares and 33,799 shares issued and outstanding in 2022 and 2021	340	338
Additional paid-in capital	318,664	314,541
Retained earnings	590,335	545,572
Accumulated other comprehensive (loss) income	(3,213)	187
Treasury stock, at cost, 2,374 and 1,107 shares in 2022 and 2021	(88,848)	(35,380)
Total stockholders’ equity	817,278	825,258
Total liabilities and shareholders' equity	$ 1,295,413	$ 1,214,901

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Statement of Financial Position [Abstract]
Accounts receivable, allowance	$ 3,901	$ 3,738
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	10,000,000	10,000,000
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	100,000,000	100,000,000
Common stock, shares issued (in shares)	33,989,000	33,989,000
Common stock, shares outstanding (in shares)	33,799,000	33,799,000
Treasury stock, shares (in shares)	2,374,000	1,107,000

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Cash Flows from Operating Activities
Net income available to common stockholders	$ 44,763	$ 38,711
(Loss) income from discontinued operations	0	1,842
Income from continuing operations	44,763	36,869
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	12,677	16,014
Stock compensation expense	4,125	4,935
Exit activity costs, non-cash	1,198	1,193
Provision for (benefit of) deferred income taxes	29	(36)
Other, net	2,666	349
Changes in operating assets and liabilities, excluding the effects of acquisitions:
Accounts receivable	(40,473)	(29,150)
Inventories	(33,616)	(42,686)
Other current assets and other assets	(1,612)	(611)
Accounts payable	(10,501)	35,174
Accrued expenses and other non-current liabilities	21,288	(9,274)
Net cash provided by operating activities of continuing operations	544	12,777
Net cash used in operating activities of discontinued operations	0	(2,002)
Net cash provided by operating activities	544	10,775
Cash Flows from Investing Activities
Purchases of property, plant, and equipment	(11,287)	(9,474)
Acquisitions, net of cash acquired	0	(2)
Net proceeds from sale of business	0	39,991
Net proceeds from sale of property and equipment	85	0
Net cash (used in) provided by investing activities of continuing operations	(11,202)	30,515
Net cash used in investing activities of discontinued operations	0	(176)
Net cash (used in) provided by investing activities	(11,202)	30,339
Cash Flows from Financing Activities
Proceeds from long-term debt	120,500	31,200
Long-term debt payments	(51,000)	(83,636)
Purchase of common stock at market prices	(53,468)	(4,780)
Net proceeds from issuance of common stock	0	924
Net cash provided by (used in) financing activities	16,032	(56,292)
Effect of exchange rate changes on cash	(1,074)	87
Net increase (decrease) in cash and cash equivalents	4,300	(15,091)
Cash and cash equivalents at beginning of year	12,849	32,054
Cash and cash equivalents at end of period	$ 17,149	$ 16,963

Consolidated Statement of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Additional Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Treasury Stock
Beginning balance (in shares) at Dec. 31, 2020		33,568
Balance, value at Dec. 31, 2020	$ 743,805	$ 336	$ 304,870	$ 469,943	$ (2,461)	$ (28,883)
Beginning balance (in shares) at Dec. 31, 2020						(1,028)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	12,762			12,762
Foreign currency translation adjustment	3,198				3,198
Minimum post retirement benefit plan adjustments, net of taxes	27				27
Stock compensation expense	2,368		2,368
Stock options exercised, shares		25
Stock options exercised	910		910
Net settlement of restricted stock units, shares		118				54
Net settlement of restricted stock units	(4,662)	$ 1	(1)			$ (4,662)
Ending balance (in shares) at Mar. 31, 2021		33,711
Balance, value at Mar. 31, 2021	758,408	$ 337	308,147	482,705	764	$ (33,545)
Ending balance (in shares) at Mar. 31, 2021						(1,082)
Beginning balance (in shares) at Dec. 31, 2020		33,568
Balance, value at Dec. 31, 2020	743,805	$ 336	304,870	469,943	(2,461)	$ (28,883)
Beginning balance (in shares) at Dec. 31, 2020						(1,028)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	38,711
Foreign currency translation adjustment	3,959
Ending balance (in shares) at Jun. 30, 2021		33,718
Balance, value at Jun. 30, 2021	787,608	$ 337	310,728	508,654	1,552	$ (33,663)
Ending balance (in shares) at Jun. 30, 2021						(1,083)
Beginning balance (in shares) at Mar. 31, 2021		33,711
Balance, value at Mar. 31, 2021	758,408	$ 337	308,147	482,705	764	$ (33,545)
Beginning balance (in shares) at Mar. 31, 2021						(1,082)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	25,949			25,949
Foreign currency translation adjustment	761				761
Minimum post retirement benefit plan adjustments, net of taxes	27				27
Stock compensation expense	2,567		2,567
Stock options exercised, shares		1
Stock options exercised	14		14
Awards of common shares (in shares)		3
Net settlement of restricted stock units, shares		3				1
Net settlement of restricted stock units	(118)	$ 0	0			$ (118)
Ending balance (in shares) at Jun. 30, 2021		33,718
Balance, value at Jun. 30, 2021	$ 787,608	$ 337	310,728	508,654	1,552	$ (33,663)
Ending balance (in shares) at Jun. 30, 2021						(1,083)
Beginning balance (in shares) at Dec. 31, 2021	33,799	33,799
Balance, value at Dec. 31, 2021	$ 825,258	$ 338	314,541	545,572	187	$ (35,380)
Beginning balance (in shares) at Dec. 31, 2021						1,107
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	15,456			15,456
Foreign currency translation adjustment	(227)				(227)
Minimum post retirement benefit plan adjustments, net of taxes	24				24
Stock compensation expense	1,352		1,352
Net settlement of restricted stock units, shares		173				72
Net settlement of restricted stock units	(3,461)	$ 2	(2)			$ (3,461)
Ending balance (in shares) at Mar. 31, 2022		33,972
Balance, value at Mar. 31, 2022	$ 838,402	$ 340	315,891	561,028	(16)	$ (38,841)
Ending balance (in shares) at Mar. 31, 2022						1,179
Beginning balance (in shares) at Dec. 31, 2021	33,799	33,799
Balance, value at Dec. 31, 2021	$ 825,258	$ 338	314,541	545,572	187	$ (35,380)
Beginning balance (in shares) at Dec. 31, 2021						1,107
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	44,763
Foreign currency translation adjustment	$ (3,425)
Ending balance (in shares) at Jun. 30, 2022	33,799	33,989
Balance, value at Jun. 30, 2022	$ 817,278	$ 340	318,664	590,335	(3,213)	$ (88,848)
Ending balance (in shares) at Jun. 30, 2022						2,374
Beginning balance (in shares) at Mar. 31, 2022		33,972
Balance, value at Mar. 31, 2022	838,402	$ 340	315,891	561,028	(16)	$ (38,841)
Beginning balance (in shares) at Mar. 31, 2022						1,179
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	29,307			29,307
Foreign currency translation adjustment	(3,198)				(3,198)
Minimum post retirement benefit plan adjustments, net of taxes	1				1
Stock compensation expense	2,773		2,773
Awards of common shares (in shares)		16
Net settlement of restricted stock units, shares		1				0
Net settlement of restricted stock units	(7)	$ 0	0			$ (7)
Common stock repurchased (in shares)						1,195
Common stock repurchased under stock repurchase program	$ (50,000)					$ (50,000)
Ending balance (in shares) at Jun. 30, 2022	33,799	33,989
Balance, value at Jun. 30, 2022	$ 817,278	$ 340	$ 318,664	$ 590,335	$ (3,213)	$ (88,848)
Ending balance (in shares) at Jun. 30, 2022						2,374

Consolidated Statement of Stockholders' Equity (Parenthetical) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2021	Mar. 31, 2021
Statement of Stockholders' Equity [Abstract]
Adjustment to pension benefit liability, taxes	$ 0	$ 10	$ 10	$ 10

Consolidated Financial Statements	6 Months Ended
Consolidated Financial Statements	Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
CONSOLIDATED FINANCIAL STATEMENTS	CONSOLIDATED FINANCIAL STATEMENTS The accompanying unaudited consolidated financial statements of Gibraltar Industries, Inc. (the "Company") have been prepared by management in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. In the opinion of management, all adjustments consisting of normal recurring adjustments considered necessary for the fair presentation of results for the interim period have been included. The Company's operations are seasonal; for this and other reasons, such as the impact of the COVID-19 pandemic, financial results for any interim period are not necessarily indicative of the results expected for any subsequent interim period or for the full year. The accompanying unaudited consolidated financial statements should be read in conjunction with the financial statements and notes thereto included in our annual report on Form 10-K for the year ended December 31, 2021. The consolidated balance sheet at December 31, 2021 has been derived from the audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.

Recent Accounting Pronouncements (Notes)

6 Months Ended

Jun. 30, 2022

Accounting Policies [Abstract]

RECENT ACCOUNTING PRONOUNCEMENTS

Recent Accounting Pronouncements Not Yet Adopted

Standard

Description

Financial Statement Effect or Other Significant Matters

ASU No. 2020-04
Reference Rate Reform (Topic 848), Facilitation of Effects of Reference Rate Reform on Financial Reporting, and
ASU No. 2021-01 Reference Rate Reform (Topic 848), Scope

The amendments in ASU 2020-04 provide optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions affected by reference rate reform if certain criteria are met, and apply only to contracts, hedging relationships, and other transactions that reference the London Interbank Offered Rate ("LIBOR") or another reference rate expected to be discontinued as a result of reference rate reform. The expedients and exceptions provided by the amendments in ASU 2020-04 do not apply to contract modifications made and hedging relationships entered into or evaluated after December 31, 2022. The amendments in ASU 2021-01 clarify that certain optional expedients and exceptions in Topic 848 for contract modifications and hedge accounting apply to derivatives that are affected by the discounting transition.

The amendments in these updates are effective as of March 12, 2020 through December 31, 2022, and may be applied retrospectively to contract modifications and hedging relationships from the beginning of an interim period that includes or is subsequent to March 12, 2020, or on a prospective basis to new modifications from any date within an interim period that includes or is subsequent to the date of the issuance of a final update, up to the date the financial statements are available to be issued. The adoption of the amendments in these updates is not expected to have a material impact on the Company's financial statements.

Accounts Receivable, Net

6 Months Ended

Jun. 30, 2022

Receivables [Abstract]

ACCOUNTS RECEIVABLE, NET

Accounts receivable consists of the following (in thousands):


	June 30, 2022		December 31, 2021
Trade accounts receivable	$	231,076	$	185,745
Costs in excess of billings	48,421		54,437
Total accounts receivables	279,497		240,182
Less allowance for doubtful accounts and contract assets	(3,901)		(3,738)
Accounts receivable, net	$	275,596	$	236,444

Refer to Note 4 "Revenue" concerning the Company's costs in excess of billings.

The following table provides a roll-forward of the allowance for credit losses, for the six month period ended June 30, 2022, that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected.


Beginning balance as of January 1, 2022	$	3,738

Bad debt expense, net of recoveries	772
Accounts written off against allowance and other adjustments	(609)
Ending balance as of June 30, 2022	$	3,901

Revenue	6 Months Ended
Revenue	Jun. 30, 2022
Revenue from Contract with Customer [Abstract]
Revenue	REVENUE Sales includes revenue from contracts with customers for designing, engineering, manufacturing and installation of solar racking systems; electrical balance of systems; roof and foundation ventilation products; centralized mail systems and electronic package solutions; retractable awnings; gutter guards; rain dispersion products; trims and flashings and other accessories; designing, engineering, manufacturing and installation of greenhouses; botanical extraction systems; structural bearings; expansion joints; pavement sealant; elastomeric concrete; and bridge cable protection systems. Refer to Note 14 "Segment Information" for additional information related to revenue recognized by timing of transfer of control by reportable segment. As of June 30, 2022, the Company's remaining performance obligations are part of contracts that have an original expected duration of one year or less. Contract assets consist of costs in excess of billings presented within accounts receivable in the Company's consolidated balance sheets. Contract liabilities consist of billings in excess of cost, classified as current liabilities, and unearned revenue, presented within accrued expenses, in the Company's consolidated balance sheets. Unearned revenue as of June 30, 2022 and December 31, 2021 was $3.4 million and $3.7 million, respectively. Revenue recognized during the six months ended June 30, 2022 and 2021 that was in contract liabilities at the beginning of the respective periods was $38.6 million and $49.2 million, respectively.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI https://asc.fasb.org/topic&trid=49130388

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 15
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

+ Details

Inventories

6 Months Ended

Jun. 30, 2022

Inventory Disclosure [Abstract]

INVENTORIES

Inventories consist of the following (in thousands):


	June 30, 2022		December 31, 2021
Raw material	$	141,877	$	135,558
Work-in-process	9,152		5,858
Finished goods	53,090		39,256
Gross inventory	204,119		180,672
Less reserves	(6,620)		(4,465)
Total inventories, net	$	197,499	$	176,207

Goodwill and Related Intangible Assets

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND RELATED INTANGIBLE ASSETS

Goodwill

The changes in the carrying amount of goodwill for the six months ended June 30, 2022 are as follows (in thousands):


	Renewables		Residential		Agtech		Infrastructure		Total
Balance at December 31, 2021	$	188,680	$	205,452	$	85,132	$	31,678	$	510,942

Adjustments to prior year acquisitions	904		—		—		—		904
Foreign currency translation	(1,980)		—		(509)		—		(2,489)
Balance at June 30, 2022	$	187,604	$	205,452	$	84,623	$	31,678	$	509,357

The Company is required to regularly assess whether a triggering event has occurred which would require interim impairment testing. The Company determined that no triggering event had occurred as of June 30, 2022 which would require an interim impairment test to be performed.

Acquired Intangible Assets

Acquired intangible assets consist of the following (in thousands):


	June 30, 2022				December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Indefinite-lived intangible assets:
Trademarks	$	52,700	$	—	$	52,700	$	—
Finite-lived intangible assets:
Trademarks	5,504		4,268		5,521		4,011
Unpatented technology	34,322		20,941		38,474		20,656
Customer relationships	103,160		42,201		108,591		39,832
Non-compete agreements	2,382		1,933		2,686		1,969
Backlog	6,891		6,891		7,200		7,200
	152,259		76,234		162,472		73,668
Total acquired intangible assets	$	204,959	$	76,234	$	215,172	$	73,668

The following table summarizes the acquired intangible asset amortization expense 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
Amortization expense	$	2,819	$	4,736	$	5,917	$	9,479

Amortization expense related to acquired intangible assets for the remainder of fiscal 2022 and the next five years thereafter is estimated as follows (in thousands):


	2022		2023		2024		2025		2026		2027
Amortization expense	$	5,412	$	10,177	$	9,996	$	9,856	$	8,415	$	6,754

Long-Term Debt

6 Months Ended

Jun. 30, 2022

Debt Disclosure [Abstract]

LONG-TERM DEBT

Long-term debt consists of the following (in thousands):


	June 30, 2022		December 31, 2021
Revolving credit facility	$	94,000	$	24,500

Less unamortized debt issuance costs	(546)		(719)
Total debt	$	93,454	$	23,781

Senior Credit Agreement

On January 24, 2019, the Company entered into a Sixth Amended and Restated Credit Agreement ("Senior Credit Agreement"), which amended and restated the Company’s Fifth Amended and Restated Credit Agreement dated December 9, 2015, and provides for a revolving credit facility and letters of credit in an aggregate amount equal to $400 million. The Company can request additional financing from the lenders to increase the revolving credit facility to $700 million or enter into a term loan of up to $300 million subject to conditions set forth in the Senior Credit Agreement. The Senior Credit Agreement contains three financial covenants. As of June 30, 2022, the Company was in compliance with all three covenants.

Interest rates on the revolving credit facility are based on LIBOR plus an additional margin that ranges from 1.125% to 2.00%. In addition, the revolving credit facility is subject to an undrawn commitment fee ranging between 0.15% and 0.25% based on the Total Leverage Ratio (as defined in the Senior Credit Agreement) and the daily average undrawn balance. The Senior Credit Agreement terminates on January 23, 2024.

Borrowings under the Senior Credit Agreement are secured by the trade receivables, inventory, personal property, equipment, and general intangibles of the Company’s significant domestic subsidiaries. Capital distributions under the Senior Credit Agreement are capped at an annual aggregate limit of $75 million if the Company's leverage ratio is over 3.0 times.

Standby letters of credit of $4.5 million have been issued under the Senior Credit Agreement on behalf of the Company as of June 30, 2022. These letters of credit reduce the amount otherwise available under the revolving credit facility. The Company had $301.5 million and $369.3 million of availability under the revolving credit facility at June 30, 2022 and December 31, 2021, respectively.

Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2022

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables summarize the cumulative balance of each component of accumulated other comprehensive income (loss), net of tax, for the three and six months ended June 30, (in thousands):


	Foreign Currency Translation Adjustment		Minimum Post Retirement Benefit Plan Adjustments		Total Pre-Tax Amount		Tax Benefit (Expense)		Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2021	$	1,640	$	(2,247)	$	(607)	$	794	$	187

Minimum post retirement health care plan adjustments	—		34		34		(10)		24
Foreign currency translation adjustment	(227)		—		(227)		—		(227)
Balance at March 31, 2022	1,413		(2,213)		(800)		784		(16)

Minimum post retirement health care plan adjustments	—		1		1		—		1
Foreign currency translation adjustment	(3,198)		—		(3,198)		—		(3,198)
Balance at June 30, 2022	$	(1,785)	$	(2,212)	$	(3,997)	$	784	$	(3,213)


	Foreign Currency Translation Adjustment		Minimum Post Retirement Benefit Plan Adjustments		Total Pre-Tax Amount		Tax Benefit (Expense)		Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2020	$	(872)	$	(2,426)	$	(3,298)	$	837	$	(2,461)

Minimum post retirement health care plan adjustments	—		37		37		(10)		27
Foreign currency translation adjustment	3,198		—		3,198		—		3,198
Balance at March 31, 2021	2,326		(2,389)		(63)		827		764
Minimum post retirement health care plan adjustments	—		37		37		(10)		27
Foreign currency translation adjustment	761		—		761		—		761
Balance at June 30, 2021	$	3,087	$	(2,352)	$	735	$	817	$	1,552

The realized adjustments relating to the Company’s minimum post retirement health care costs were reclassified from accumulated other comprehensive loss and included in other expense in the consolidated statements of income.

Equity-Based Compensation

6 Months Ended

Jun. 30, 2022

Share-Based Payment Arrangement, Noncash Expense [Abstract]

EQUITY-BASED COMPENSATION

On May 4, 2022, the stockholders of the Company approved the adoption of the Gibraltar Industries, Inc. Amended and Restated 2016 Stock Plan for Non-Employee Directors ("Non-Employee Directors Plan") which increases the total number of shares for issuance by the Company thereunder from 100,000 shares to 200,000 shares, allows the Company to grant awards of shares of the Company's common stock to current non-employee Directors of the Company, and permits the Directors to defer receipt of such shares pursuant to the terms of the Non-Employee Directors Plan.

On May 4, 2018, the stockholders of the Company approved the adoption of the Gibraltar Industries, Inc. 2018 Equity Incentive Plan (the "2018 Plan"). The 2018 Plan provides for the issuance of up to 1,000,000 shares of common stock and supplements the remaining shares available for issuance under the Gibraltar Industries, Inc. 2015 Equity Incentive Plan (the "2015 Plan"). Both the 2018 Plan and the 2015 Plan allow the Company to grant equity-based incentive compensation awards, in the form of non-qualified options, restricted shares, restricted stock units, performance shares, performance stock units, and stock rights to eligible participants.

Equity Based Awards - Settled in Stock

The following table sets forth the number of equity-based awards granted during the six months ended June 30, which will convert to shares upon vesting, along with the weighted average grant date fair values:


	2022			2021
Awards	Number of Awards	Weighted Average Grant Date Fair Value		Number of Awards (2)	Weighted Average Grant Date Fair Value
Performance stock units (1)	108,464	$	47.00	62,778	$	87.84
Restricted stock units	67,158	$	45.84	33,187	$	87.91
Deferred stock units	2,460	$	42.69	7,536	$	83.58
Common shares	15,652	$	42.49	2,512	$	83.58

(1) The Company’s performance stock units (“PSUs”) represent shares granted for which the final number of shares earned depends on financial performance or market conditions. The number of shares to be issued may vary between 0% and 200% of the number of PSUs granted depending on the relative achievement to targeted thresholds. The Company's PSUs with a financial performance condition are based on the Company’s return on invested capital (“ROIC”) over a one-year performance period.

(2) All PSUs granted in the first quarter of 2021 were forfeited in the first quarter of 2022 as the threshold level of achievement was not met based on the Company's actual ROIC achievement level for the performance period ended December 31, 2021.

Equity Based Awards - Settled in Cash

The Company's equity-based awards that are settled in cash are the awards under the Management Stock Purchase Plan (the “MSPP”) which is authorized under the Company's equity incentive plans. The total of these share-based liabilities recorded on the consolidated balance sheet as of June 30, 2022 was $17.6 million, of which $3.0 million was included in current accrued expenses and $14.6 million was included in non-current liabilities. Total share-based liabilities as of December 31, 2021 were $22.6 million, of which $2.9 million was included in current accrued expenses and $19.7 million was included in non-current liabilities.

The Company's MSPP provides participants the ability to defer a portion of their compensation, convertible to unrestricted investments, restricted stock units, or a combination of both, or defer a portion of their directors’ fees, convertible to restricted stock units. Employees eligible to defer a portion of their compensation also receive a company-matching award in restricted stock units equal to a percentage of their compensation.

The deferrals and related company match are credited to an account that represents a share-based liability. The portion of the account deferred to unrestricted investments is measured at fair market value of the unrestricted investments, and the portion of the account deferred to restricted stock units and company-matching restricted stock units is measured at a 200-day average of the Company’s stock price. The account will be converted to and settled in cash payable to participants upon retirement or a termination of their service to the Company.

The following table provides the number of restricted stock units credited to active participant accounts and the payments made with respect to restricted stock units issued under the MSPP during the six months ended June 30,:


	2022		2021
Restricted stock units credited	6,234		26,240
Share-based liabilities paid (in thousands)	$	2,545	$	3,510

Held for Sale and Discontinued Operations

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

HELD FOR SALE AND DISCONTINUED OPERATIONS

Held for Sale

During the first quarter of 2022, the Company committed to a plan to sell its Processing business (the "disposal group") which is a business within the Company's Agtech reportable segment. The planned sale does not meet the criteria to be classified as a discontinued operation. As a result, the Company will continue reporting the operating results of the disposal group in the Company's consolidated operating results from continuing operations until the sale of the business is completed.

The Company classifies assets and related liabilities as held for sale when: (i) management has committed to a plan to sell the assets, (ii) the net assets are available for immediate sale, (iii) there is an active program to locate a buyer and (iv) the sale and transfer of the net assets is probable within one year. Assets and liabilities held for sale are presented separately on our consolidated balance sheets with a valuation allowance, if necessary, to recognize the net carrying amount at the lower of cost or fair value, less costs to sell.

As of June 30, 2022, the assets and liabilities of the disposal group have been classified as held for sale. The following table summarizes these assets and liabilities which have been measured at the lower of (i) the carrying value when classified as held for sale and (ii) the fair value of the business less costs to sell.


(in thousands)	June 30, 2022
Assets held for sale
Accounts receivable, net of allowance	$	561
Inventories, net of reserves	8,563
Other current assets	1,926
Property, plant, and equipment, net	331
Operating lease asset	710
Goodwill (1)	—
Acquired intangibles, net	6,213
Total assets held for sale	$	18,304
Liabilities held for sale
Accounts payable	$	1,731
Accrued expenses	1,127
Non-current operating lease liabilities	299
Total liabilities held for sale	$	3,157

(1) The assignment of goodwill was based on the relative fair value of the disposal group compared to the fair value of the total reporting unit it was included in prior to being reclassified as held for sale.

Net sales and operating loss for held for sale operations for the three and six months ended June 30 are as follows (in thousands):


	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
Net sales	$	2,748	$	7,264	$	4,571	$	12,237
Operating loss	$	(1,109)	$	(466)	$	(3,634)	$	(1,302)

Effective with the classification of the disposal group as held for sale, depreciation of property, plant, and equipment and amortization of finite-lived intangible assets and right-of-use assets are not recorded while these assets are classified as held for sale. As a result of our evaluation of the recoverability of the carrying value of the assets and liabilities held for sale relative to an estimated sales price, adjusted for costs to sell, no losses were recorded during

the six months ended June 30, 2022. The recoverability of the disposal group will be evaluated each reporting period until the sale of the business is completed.

Discontinued Operations

On February 23, 2021, the Company sold the stock of its Industrial business which had been classified as held for sale and reported as a discontinued operation in the Company’s consolidated financial statements for the year ended December 31, 2021. Net proceeds of $38 million, consisting of cash and a $13 million seller note, resulted in an estimated pre-tax loss of $30 million, subject to working capital and other adjustments, of which $29.6 million was recorded when the assets of the Industrial business were written down to fair market value during the fourth quarter of 2020. The seller note was paid in full to the Company during the second quarter of 2021.

The results of operations and financial position of the Industrial business have been presented as a discontinued operation in the Company's consolidated financial statements for all periods presented. The Company allocates interest to its discontinued operations in accordance with ASC Subtopic 205-20, “Presentation of Financial Statements – Discontinued Operations.” Interest was allocated based on the amount of net assets held by the discontinued operation in comparison to consolidated net assets.

Components of income from discontinued operations before taxes, including the interest allocated to discontinued operations, for the three and six months ended June 30 are as follows (in thousands):


	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
Net sales	$	—	$	—	$	—	$	20,391
Operating expenses	—		—		—		17,493
Adjustment to loss on disposal	—		502		—		830

(Loss) Income from discontinued operations before taxes	$	—	$	(502)	$	—	$	2,068

Exit Activity Costs and Asset Impairments

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

EXIT ACTIVITY COSTS AND ASSET IMPAIRMENTS

The Company has incurred exit activity costs and asset impairment charges as a result of its 80/20 simplification and portfolio management initiatives. These initiatives have resulted in the identification of low-volume, low margin, internally-produced products which have been or will be outsourced or discontinued, the simplification of processes, the sale and exiting of less profitable businesses or product lines, and a reduction in our manufacturing footprint.

Exit activity costs (recoveries) were incurred during the six months ended June 30, 2022 and 2021 which related to moving and closing costs, severance, and contract terminations, along with asset impairment charges related to the write-down of inventory and impairment of machinery and equipment associated with discontinued product lines, as a result of process simplification initiatives. In conjunction with these initiatives, the Company exited a facility, relocating to a new one, and separately, closed one other facility during the six months ended June 30, 2022. During the six months ended June 30, 2021, the Company closed two facilities as a result of these initiatives.

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

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

Income Taxes

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

INCOME TAXES

The following table summarizes the provision for income taxes for continuing operations (in thousands) for the three and six months ended June 30, and the applicable effective tax rates:


	Three Months Ended June 30,						Six Months Ended June 30,
	2022			2021			2022			2021
Provision for income taxes	$	9,895		$	9,457		$	14,996		$	11,017
Effective tax rate	25.2		%	26.4		%	25.1		%	23.0		%

The effective tax rate for the three and six months ended June 30, 2022 and 2021, respectively, was greater than the U.S. federal statutory rate of 21% due to state taxes and nondeductible permanent differences partially offset by favorable discrete items due to an excess tax benefit on stock-based compensation.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 21
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 17
-Subparagraph (b)
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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.5.Q1)
-URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 270
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-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI https://asc.fasb.org/topic&trid=2144680

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

+ Details

Earnings per Share

6 Months Ended

Jun. 30, 2022

Earnings Per Share [Abstract]

EARNINGS PER SHARE

Earnings per share and the weighted average shares outstanding used in calculating basic and diluted earnings per share are as follows 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
Numerator:
Income from continuing operations	$	29,307	$	26,373	$	44,763	$	36,869
(Loss) income from discontinued operations	—		(424)		—		1,842
Net income available to common stockholders	$	29,307	$	25,949	$	44,763	$	38,711
Denominator for basic earnings per share:
Weighted average shares outstanding	32,585		32,790		32,748		32,791
Denominator for diluted earnings per share:
Weighted average shares outstanding	32,585		32,790		32,748		32,791
Common stock options and stock units	75		266		95		280
Weighted average shares and conversions	32,660		33,056		32,843		33,071

The weighted average number of diluted shares does not include potential anti-dilutive common shares issuable pursuant to equity based incentive compensation awards. There were 225,000 and 52,000 shares issuable pursuant to equity based incentive compensation awards excluded from the diluted earnings per share calculation because the effect of their inclusion would be anti-dilutive for the three months ended June 30, 2022 and 2021, respectively. There were 65,000 anti-dilutive shares outstanding for the six months ended June 30, 2022 and no shares issuable pursuant to equity based incentive compensation awards excluded from the diluted earnings calculation for the six months ended June 30, 2021.

Segment Information

6 Months Ended

Jun. 30, 2022

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

SEGMENT INFORMATION

The Company is organized into four reportable segments on the basis of the production processes, products and services provided by each segment, identified as follows:

(i)Renewables, which primarily includes designing, engineering, manufacturing and installation of solar racking and electrical balance of systems;

(ii)Residential, which primarily includes roof and foundation ventilation products, centralized mail systems and electronic package solutions, retractable awnings and gutter guards, and rain dispersion products, trims and flashings and other accessories;

(iii)Agtech, which provides growing and processing solutions including the designing, engineering, manufacturing and installation of greenhouses, and botanical extraction systems; and

(iv)Infrastructure, which primarily includes structural bearings, expansion joints and pavement sealant for bridges, airport runways and roadways, elastomeric concrete, and bridge cable protection systems.

When determining the reportable segments, the Company aggregated operating segments based on their similar economic and operating characteristics.

The following table illustrates certain measurements used by management to assess performance of the segments described above 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
Net sales:
Renewables	$	101,549	$	107,751	$	180,332	$	193,263
Residential	200,245		164,209		379,730		304,426
Agtech	43,680		53,696		86,108		100,435
Infrastructure	21,475		22,733		38,644		37,857
Total net sales	$	366,949	$	348,389	$	684,814	$	635,981

Income from operations:
Renewables	$	6,829	$	9,510	$	(155)	$	8,989
Residential	35,664		27,155		69,099		50,089
Agtech	1,542		977		1,573		1,906
Infrastructure	2,887		4,186		4,068		6,223
Unallocated Corporate Expenses	(6,783)		(10,419)		(13,251)		(22,983)
Total income from operations	$	40,139	$	31,409	$	61,334	$	44,224


	June 30, 2022		December 31, 2021
Total assets:
Renewables	$	444,411	$	445,486
Residential	532,226		453,469
Agtech	213,026		212,038
Infrastructure	85,652		82,662
Unallocated corporate assets	20,098		21,246

	$	1,295,413	$	1,214,901

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


	Three Months Ended June 30, 2022
	Renewables		Residential		Agtech		Infrastructure		Total
Net sales:
Point in Time	$	5,259	$	198,854	$	4,029	$	8,936	$	217,078
Over Time	96,290		1,391		39,651		12,539		149,871
Total net sales	$	101,549	$	200,245	$	43,680	$	21,475	$	366,949


	Three Months Ended June 30, 2021
	Renewables		Residential		Agtech		Infrastructure		Total
Net sales:
Point in Time	$	6,049	$	162,978	$	7,388	$	11,637	$	188,052
Over Time	101,702		1,231		46,308		11,096		160,337
Total net sales	$	107,751	$	164,209	$	53,696	$	22,733	$	348,389


	Six Months Ended June 30, 2022
	Renewables		Residential		Agtech		Infrastructure		Total
Net sales:
Point in Time	$	10,909	$	376,985	$	5,642	$	15,239	$	408,775
Over Time	169,423		2,745		80,466		23,405		276,039
Total net sales	$	180,332	$	379,730	$	86,108	$	38,644	$	684,814


	Six Months Ended June 30, 2021
	Renewables		Residential		Agtech		Infrastructure		Total
Net sales:
Point in Time	$	13,020	$	301,997	$	12,531	$	17,107	$	344,655
Over Time	180,243		2,429		87,904		20,750		291,326
Total net sales	$	193,263	$	304,426	$	100,435	$	37,857	$	635,981

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 34
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI https://asc.fasb.org/topic&trid=2134510

+ Details

Recent Accounting Pronouncements (Policies)

6 Months Ended

Jun. 30, 2022

Accounting Policies [Abstract]

Recent Accounting Pronouncements

Recent Accounting Pronouncements Not Yet Adopted

Standard

Description

Financial Statement Effect or Other Significant Matters

ASU No. 2020-04
Reference Rate Reform (Topic 848), Facilitation of Effects of Reference Rate Reform on Financial Reporting, and
ASU No. 2021-01 Reference Rate Reform (Topic 848), Scope

Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2022

Accounting Policies [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Recent Accounting Pronouncements Not Yet Adopted

Standard

Description

Financial Statement Effect or Other Significant Matters

ASU No. 2020-04
Reference Rate Reform (Topic 848), Facilitation of Effects of Reference Rate Reform on Financial Reporting, and
ASU No. 2021-01 Reference Rate Reform (Topic 848), Scope

Accounts Receivable, Net (Tables)

6 Months Ended

Jun. 30, 2022

Receivables [Abstract]

Schedule of Accounts Receivable

Accounts receivable consists of the following (in thousands):


	June 30, 2022		December 31, 2021
Trade accounts receivable	$	231,076	$	185,745
Costs in excess of billings	48,421		54,437
Total accounts receivables	279,497		240,182
Less allowance for doubtful accounts and contract assets	(3,901)		(3,738)
Accounts receivable, net	$	275,596	$	236,444


Beginning balance as of January 1, 2022	$	3,738

Bad debt expense, net of recoveries	772
Accounts written off against allowance and other adjustments	(609)
Ending balance as of June 30, 2022	$	3,901

Inventories (Tables)

6 Months Ended

Jun. 30, 2022

Inventory Disclosure [Abstract]

Schedule of Inventories

Inventories consist of the following (in thousands):


	June 30, 2022		December 31, 2021
Raw material	$	141,877	$	135,558
Work-in-process	9,152		5,858
Finished goods	53,090		39,256
Gross inventory	204,119		180,672
Less reserves	(6,620)		(4,465)
Total inventories, net	$	197,499	$	176,207

Goodwill and Related Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Changes In Carrying Amount Of Goodwill

The changes in the carrying amount of goodwill for the six months ended June 30, 2022 are as follows (in thousands):


	Renewables		Residential		Agtech		Infrastructure		Total
Balance at December 31, 2021	$	188,680	$	205,452	$	85,132	$	31,678	$	510,942

Adjustments to prior year acquisitions	904		—		—		—		904
Foreign currency translation	(1,980)		—		(509)		—		(2,489)
Balance at June 30, 2022	$	187,604	$	205,452	$	84,623	$	31,678	$	509,357

Schedule Of Acquired Intangible Assets

Acquired intangible assets consist of the following (in thousands):


	June 30, 2022				December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Indefinite-lived intangible assets:
Trademarks	$	52,700	$	—	$	52,700	$	—
Finite-lived intangible assets:
Trademarks	5,504		4,268		5,521		4,011
Unpatented technology	34,322		20,941		38,474		20,656
Customer relationships	103,160		42,201		108,591		39,832
Non-compete agreements	2,382		1,933		2,686		1,969
Backlog	6,891		6,891		7,200		7,200
	152,259		76,234		162,472		73,668
Total acquired intangible assets	$	204,959	$	76,234	$	215,172	$	73,668

Schedule of Acquired Intangible Asset Amortization Expense

The following table summarizes the acquired intangible asset amortization expense 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
Amortization expense	$	2,819	$	4,736	$	5,917	$	9,479

Schedule Of Amortization Expense

Amortization expense related to acquired intangible assets for the remainder of fiscal 2022 and the next five years thereafter is estimated as follows (in thousands):


	2022		2023		2024		2025		2026		2027
Amortization expense	$	5,412	$	10,177	$	9,996	$	9,856	$	8,415	$	6,754

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
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-Paragraph 1
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Subparagraph (a)
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-Topic 350
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-Publisher FASB
-Name Accounting Standards Codification
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-Subparagraph (b)
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+ Details

Long-Term Debt (Tables)

6 Months Ended

Jun. 30, 2022

Debt Disclosure [Abstract]

Schedule of Debt

Long-term debt consists of the following (in thousands):


	June 30, 2022		December 31, 2021
Revolving credit facility	$	94,000	$	24,500

Less unamortized debt issuance costs	(546)		(719)
Total debt	$	93,454	$	23,781

Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2022

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule Of Components Of Accumulated Other Comprehensive Income (Loss)

The following tables summarize the cumulative balance of each component of accumulated other comprehensive income (loss), net of tax, for the three and six months ended June 30, (in thousands):


	Foreign Currency Translation Adjustment		Minimum Post Retirement Benefit Plan Adjustments		Total Pre-Tax Amount		Tax Benefit (Expense)		Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2021	$	1,640	$	(2,247)	$	(607)	$	794	$	187

Minimum post retirement health care plan adjustments	—		34		34		(10)		24
Foreign currency translation adjustment	(227)		—		(227)		—		(227)
Balance at March 31, 2022	1,413		(2,213)		(800)		784		(16)

Minimum post retirement health care plan adjustments	—		1		1		—		1
Foreign currency translation adjustment	(3,198)		—		(3,198)		—		(3,198)
Balance at June 30, 2022	$	(1,785)	$	(2,212)	$	(3,997)	$	784	$	(3,213)


	Foreign Currency Translation Adjustment		Minimum Post Retirement Benefit Plan Adjustments		Total Pre-Tax Amount		Tax Benefit (Expense)		Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2020	$	(872)	$	(2,426)	$	(3,298)	$	837	$	(2,461)

Minimum post retirement health care plan adjustments	—		37		37		(10)		27
Foreign currency translation adjustment	3,198		—		3,198		—		3,198
Balance at March 31, 2021	2,326		(2,389)		(63)		827		764
Minimum post retirement health care plan adjustments	—		37		37		(10)		27
Foreign currency translation adjustment	761		—		761		—		761
Balance at June 30, 2021	$	3,087	$	(2,352)	$	735	$	817	$	1,552

Equity-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2022

Share-Based Payment Arrangement, Noncash Expense [Abstract]

Schedule Of Number Of Awards And Weighted Average Grant Date Fair Value


	2022			2021
Awards	Number of Awards	Weighted Average Grant Date Fair Value		Number of Awards (2)	Weighted Average Grant Date Fair Value
Performance stock units (1)	108,464	$	47.00	62,778	$	87.84
Restricted stock units	67,158	$	45.84	33,187	$	87.91
Deferred stock units	2,460	$	42.69	7,536	$	83.58
Common shares	15,652	$	42.49	2,512	$	83.58

Management Stock Purchase Plan


	2022		2021
Restricted stock units credited	6,234		26,240
Share-based liabilities paid (in thousands)	$	2,545	$	3,510

Held for Sale and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Group, Including Discontinued Operations

The following table summarizes these assets and liabilities which have been measured at the lower of (i) the carrying value when classified as held for sale and (ii) the fair value of the business less costs to sell.


(in thousands)	June 30, 2022
Assets held for sale
Accounts receivable, net of allowance	$	561
Inventories, net of reserves	8,563
Other current assets	1,926
Property, plant, and equipment, net	331
Operating lease asset	710
Goodwill (1)	—
Acquired intangibles, net	6,213
Total assets held for sale	$	18,304
Liabilities held for sale
Accounts payable	$	1,731
Accrued expenses	1,127
Non-current operating lease liabilities	299
Total liabilities held for sale	$	3,157

Net sales and operating loss for held for sale operations for the three and six months ended June 30 are as follows (in thousands):


	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
Net sales	$	2,748	$	7,264	$	4,571	$	12,237
Operating loss	$	(1,109)	$	(466)	$	(3,634)	$	(1,302)

Components of income from discontinued operations before taxes, including the interest allocated to discontinued operations, for the three and six months ended June 30 are as follows (in thousands):


	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
Net sales	$	—	$	—	$	—	$	20,391
Operating expenses	—		—		—		17,493
Adjustment to loss on disposal	—		502		—		830

(Loss) Income from discontinued operations before taxes	$	—	$	(502)	$	—	$	2,068

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details

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


	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


	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

Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Summary Of Provision For Income Taxes For Continuing Operations

The following table summarizes the provision for income taxes for continuing operations (in thousands) for the three and six months ended June 30, and the applicable effective tax rates:


	Three Months Ended June 30,						Six Months Ended June 30,
	2022			2021			2022			2021
Provision for income taxes	$	9,895		$	9,457		$	14,996		$	11,017
Effective tax rate	25.2		%	26.4		%	25.1		%	23.0		%

Earnings per Share (Tables)

6 Months Ended

Jun. 30, 2022

Earnings Per Share [Abstract]

Schedule Of Computation Of Basic And Diluted Loss Per Share

Earnings per share and the weighted average shares outstanding used in calculating basic and diluted earnings per share are as follows 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
Numerator:
Income from continuing operations	$	29,307	$	26,373	$	44,763	$	36,869
(Loss) income from discontinued operations	—		(424)		—		1,842
Net income available to common stockholders	$	29,307	$	25,949	$	44,763	$	38,711
Denominator for basic earnings per share:
Weighted average shares outstanding	32,585		32,790		32,748		32,791
Denominator for diluted earnings per share:
Weighted average shares outstanding	32,585		32,790		32,748		32,791
Common stock options and stock units	75		266		95		280
Weighted average shares and conversions	32,660		33,056		32,843		33,071

Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

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 six months ended June 30, (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Net sales:
Renewables	$	101,549	$	107,751	$	180,332	$	193,263
Residential	200,245		164,209		379,730		304,426
Agtech	43,680		53,696		86,108		100,435
Infrastructure	21,475		22,733		38,644		37,857
Total net sales	$	366,949	$	348,389	$	684,814	$	635,981

Income from operations:
Renewables	$	6,829	$	9,510	$	(155)	$	8,989
Residential	35,664		27,155		69,099		50,089
Agtech	1,542		977		1,573		1,906
Infrastructure	2,887		4,186		4,068		6,223
Unallocated Corporate Expenses	(6,783)		(10,419)		(13,251)		(22,983)
Total income from operations	$	40,139	$	31,409	$	61,334	$	44,224


	June 30, 2022		December 31, 2021
Total assets:
Renewables	$	444,411	$	445,486
Residential	532,226		453,469
Agtech	213,026		212,038
Infrastructure	85,652		82,662
Unallocated corporate assets	20,098		21,246

	$	1,295,413	$	1,214,901

Disaggregation of Revenue

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


	Three Months Ended June 30, 2022
	Renewables		Residential		Agtech		Infrastructure		Total
Net sales:
Point in Time	$	5,259	$	198,854	$	4,029	$	8,936	$	217,078
Over Time	96,290		1,391		39,651		12,539		149,871
Total net sales	$	101,549	$	200,245	$	43,680	$	21,475	$	366,949


	Three Months Ended June 30, 2021
	Renewables		Residential		Agtech		Infrastructure		Total
Net sales:
Point in Time	$	6,049	$	162,978	$	7,388	$	11,637	$	188,052
Over Time	101,702		1,231		46,308		11,096		160,337
Total net sales	$	107,751	$	164,209	$	53,696	$	22,733	$	348,389


	Six Months Ended June 30, 2022
	Renewables		Residential		Agtech		Infrastructure		Total
Net sales:
Point in Time	$	10,909	$	376,985	$	5,642	$	15,239	$	408,775
Over Time	169,423		2,745		80,466		23,405		276,039
Total net sales	$	180,332	$	379,730	$	86,108	$	38,644	$	684,814


	Six Months Ended June 30, 2021
	Renewables		Residential		Agtech		Infrastructure		Total
Net sales:
Point in Time	$	13,020	$	301,997	$	12,531	$	17,107	$	344,655
Over Time	180,243		2,429		87,904		20,750		291,326
Total net sales	$	193,263	$	304,426	$	100,435	$	37,857	$	635,981

Accounts Receivable, Net (Schedule of Receivables) (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Receivables [Abstract]
Trade accounts receivable	$ 231,076	$ 185,745
Costs in excess of billings	48,421	54,437
Total accounts receivables	279,497	240,182
Less allowance for doubtful accounts and contract assets	(3,901)	(3,738)
Accounts receivable, net	$ 275,596	$ 236,444

Accounts Receivable, Net (Schedule of Accounts Receivable Allowance for Credit Losses) (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2022 USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance as of January 1, 2022	$ 3,738
Bad debt expense, net of recoveries	772
Accounts written off against allowance and other adjustments	(609)
Ending balance as of June 30, 2022	$ 3,901

Revenue - Narrative (Details) - USD ($) $ in Millions	6 Months Ended
Revenue - Narrative (Details) - USD ($) $ in Millions	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Unearned revenue	$ 3.4		$ 3.7
Revenue recognized that was in contract liabilities at the beginning of the period	$ 38.6	$ 49.2
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-04-01 \| Maximum
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation expected timing of satisfaction	1 year

Inventories (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Inventory Disclosure [Abstract]
Raw material	$ 141,877	$ 135,558
Work-in-process	9,152	5,858
Finished goods	53,090	39,256
Gross inventory	204,119	180,672
Less reserves	(6,620)	(4,465)
Inventories, net	$ 197,499	$ 176,207

Goodwill and Related Intangible Assets (Schedule of Changes in Carrying Amount of Goodwill) (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2022 USD ($)
Goodwill [Roll Forward]
Balance at December 31, 2021	$ 510,942
Adjustments to prior year acquisitions	904
Foreign currency translation	(2,489)
Balance at June 30, 2022	509,357
Renewables
Goodwill [Roll Forward]
Balance at December 31, 2021	188,680
Adjustments to prior year acquisitions	904
Foreign currency translation	(1,980)
Balance at June 30, 2022	187,604
Residential
Goodwill [Roll Forward]
Balance at December 31, 2021	205,452
Adjustments to prior year acquisitions	0
Foreign currency translation	0
Balance at June 30, 2022	205,452
Agtech
Goodwill [Roll Forward]
Balance at December 31, 2021	85,132
Adjustments to prior year acquisitions	0
Foreign currency translation	(509)
Balance at June 30, 2022	84,623
Infrastructure
Goodwill [Roll Forward]
Balance at December 31, 2021	31,678
Foreign currency translation	0
Balance at June 30, 2022	$ 31,678

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details

Goodwill and Related Intangible Assets (Schedule of Acquired Intangible Assets) (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-lived intangible assets	$ 152,259	$ 162,472
Total acquired intangible assets, Gross Carrying Amount	204,959	215,172
Accumulated Amortization, Finite-lived intangible assets	76,234	73,668
Total acquired intangible assets, Accumulated Amortization	76,234	73,668
Trademarks
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-lived intangible assets	5,504	5,521
Accumulated Amortization, Finite-lived intangible assets	4,268	4,011
Unpatented technology
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-lived intangible assets	34,322	38,474
Accumulated Amortization, Finite-lived intangible assets	20,941	20,656
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-lived intangible assets	103,160	108,591
Accumulated Amortization, Finite-lived intangible assets	42,201	39,832
Non-compete agreements
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-lived intangible assets	2,382	2,686
Accumulated Amortization, Finite-lived intangible assets	1,933	1,969
Backlog
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-lived intangible assets	6,891	7,200
Accumulated Amortization, Finite-lived intangible assets	6,891	7,200
Trademarks
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Indefinite-lived intangible assets	52,700	52,700
Accumulated Amortization, Indefinite-lived intangible assets	$ 0	$ 0

Goodwill and Related Intangible Assets - Schedule of Amortization Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 2,819	$ 4,736	$ 5,917	$ 9,479

Goodwill and Related Intangible Assets (Schedule of Amortization Expense) (Details) $ in Thousands	Jun. 30, 2022 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2022	$ 5,412
2023	10,177
2024	9,996
2025	9,856
2026	8,415
2027	$ 6,754

Long-Term Debt (Schedule of Long-term Debt) (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Debt Instrument [Line Items]
Less unamortized debt issuance costs	$ (546)	$ (719)
Total debt	93,454	23,781
Line of Credit \| Revolving credit facility
Debt Instrument [Line Items]
Long term debt gross	$ 94,000	$ 24,500

- Definition

Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References + Details

Long-Term Debt (Narrative) (Details)		6 Months Ended
Long-Term Debt (Narrative) (Details)	Jan. 24, 2019 USD ($)	Jun. 30, 2022 USD ($) debtCovenant	Dec. 31, 2021 USD ($)
Debt Instrument [Line Items]
Revolving credit facility, leverage ratio, multiplier, minimum	3.0
Revolving Credit Facility \| Senior Credit Agreement
Debt Instrument [Line Items]
Revolving credit facility, availability amount		$ 301,500,000	$ 369,300,000
Line of Credit \| Revolving credit facility
Debt Instrument [Line Items]
Current borrowing capacity	$ 400,000,000
Letters of credit issued	700,000,000
Number of debt covenants \| debtCovenant		3
Revolving credit facility, annual borrowing capacity, maximum	$ 75,000,000
Line of Credit \| Revolving credit facility \| Minimum
Debt Instrument [Line Items]
Revolving credit facility, undrawn commitment fee	0.15%
Line of Credit \| Revolving credit facility \| Minimum \| London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Revolving credit facility, interest rates margin	1.125%
Line of Credit \| Revolving credit facility \| Maximum
Debt Instrument [Line Items]
Revolving credit facility, undrawn commitment fee	0.25%
Line of Credit \| Revolving credit facility \| Maximum \| London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Revolving credit facility, interest rates margin	2.00%
Line of Credit \| Standby Letters of Credit \| Senior Credit Agreement
Debt Instrument [Line Items]
Debt instrument, issued value		$ 4,500,000
Medium-term Notes \| Revolving credit facility
Debt Instrument [Line Items]
Debt instrument, issued value	$ 300,000,000

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2022	Jun. 30, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI before tax, beginning balance	$ (800)	$ (607)	$ (63)	$ (3,298)	$ (607)	$ (3,298)
Accumulated other comprehensive income, tax, beginning balance	784	794	827	837	794	837
Accumulated other comprehensive income, beginning balance	(16)	187	764	(2,461)	187	(2,461)
Tax benefit (expense)			(10)
Other comprehensive income (loss), net of tax	(3,197)		788		(3,400)	4,013
AOCI before tax, ending balance	(3,997)	(800)	735	(63)	(3,997)	735
Accumulated other comprehensive income, tax, ending balance	784	784	817	827	784	817
Accumulated other comprehensive income, ending balance	(3,213)	(16)	1,552	764	(3,213)	1,552
Accumulated Translation Adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI before tax, beginning balance	1,413	1,640	2,326	(872)	1,640	(872)
Other comprehensive income adjustments	(3,198)	(227)	761	3,198
Tax benefit (expense)		0
Other comprehensive income (loss), net of tax	(3,198)	(227)	761	3,198
AOCI before tax, ending balance	(1,785)	1,413	3,087	2,326	(1,785)	3,087
Accumulated Defined Benefit Plans Adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Other comprehensive income adjustments	1	34	37	37
Tax benefit (expense)		(10)		(10)
Other comprehensive income (loss), net of tax	1	24	27	27
Minimum Post Retirement Benefit Plan Adjustments \| Accumulated Defined Benefit Plans Adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI before tax, beginning balance	(2,213)	(2,247)	(2,389)	(2,426)	(2,247)	(2,426)
Other comprehensive income adjustments	1	34	37	37
AOCI before tax, ending balance	$ (2,212)	$ (2,213)	$ (2,352)	$ (2,389)	$ (2,212)	$ (2,352)

Equity-Based Compensation (Incentive Plan) (Details) - Common Stock - shares	May 04, 2022	May 03, 2022	May 04, 2018
Non-Employee Directors Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized (in shares)	200,000	100,000
2018 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized (in shares)			1,000,000

Equity-Based Compensation (Schedule of Number of Awards and Weighted Average Grant Date Fair Value) (Details) - $ / shares	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Performance stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of awards (in shares)	108,464	62,778
Weighted average grant date fair value (in USD per share)	$ 47.00	$ 87.84
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of awards (in shares)	67,158	33,187
Weighted average grant date fair value (in USD per share)	$ 45.84	$ 87.91
Deferred stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of awards (in shares)	2,460	7,536
Weighted average grant date fair value (in USD per share)	$ 42.69	$ 83.58
Common shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of awards (in shares)	15,652	2,512
Weighted average grant date fair value (in USD per share)	$ 42.49	$ 83.58
Minimum \| Performance stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Grants based on targeted thresholds, percent	0.00%
Maximum \| Performance stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Grants based on targeted thresholds, percent	200.00%
Return on Invested Capital \| 2018 Plan \| Performance stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance period	1 year

Equity-Based Compensation (Equity Based Awards - Settled in Cash) (Details) - USD ($)	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accrued equity based compensation	$ 17,600,000		$ 22,600,000
Non Current Liabilities
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accrued equity based compensation	14,600,000		19,700,000
Accrued Expenses, Current
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accrued equity based compensation	3,000,000		$ 2,900,000
Management Stock Purchase Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based liabilities paid (in thousands)	$ 2,545,000	$ 3,510,000
Management Stock Purchase Plan \| Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Average company stock price measurement period	200 days
Restricted stock units credited (in shares)	$ 6,234	$ 26,240

Held for Sale and Discontinued Operations (Schedule of Disposal Group) (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - Processing Business $ in Thousands	Jun. 30, 2022 USD ($)
Assets held for sale
Accounts receivable, net of allowance	$ 561
Inventories, net of reserves	8,563
Other current assets	1,926
Property, plant, and equipment, net	331
Operating lease asset	710
Goodwill	0
Acquired intangibles, net	6,213
Total assets held for sale	18,304
Liabilities held for sale
Accounts payable	1,731
Accrued expenses	1,127
Non-current operating lease liabilities	299
Total liabilities held for sale	$ 3,157

Held for Sale and Discontinued Operations (Net Sales and Operating Loss for Held for Sale Operations) (Details) - Processing Business - Disposal Group, Held-for-sale, Not Discontinued Operations - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales	$ 2,748	$ 7,264	$ 4,571	$ 12,237
Operating loss	$ (1,109)	$ (466)	$ (3,634)	$ (1,302)

Held for Sale and Discontinued Operations (Narrative) (Details) - USD ($)		6 Months Ended
	Feb. 23, 2021	Jun. 30, 2022
Disposal Group, Held-for-sale, Not Discontinued Operations \| Processing Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Loss on recoverability of carrying value of the assets and liabilities held for sale relative to estimated sales price		$ 0
Discontinued Operations, Disposed of by Sale \| Industrial Business Segment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net proceeds	$ 38,000,000
Net proceeds, seller note	13,000,000
Estimated pre-tax gain (loss)	(30,000,000)
Gain (loss) on disposal	$ (29,600,000)

Held for Sale and Discontinued Operations (Components of Income from Discontinued Operations before Taxes, Including the Interest Allocated to Discontinued Operations) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
(Loss) income before taxes	$ 0	$ (502)	$ 0	$ 2,068
Discontinued Operations, Held-for-sale \| Industrial Business Segment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales	0	0	0	20,391
Operating expenses	0	0	0	17,493
Gain on sale of business	0	502	0	830
(Loss) income before taxes	$ 0	$ (502)	$ 0	$ 2,068

- Definition

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details

Exit Activity Costs and Asset Impairments (Narrative) (Details) - facility	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Restructuring and Related Activities [Abstract]
Number of facilities closed	1	2

Exit Activity Costs and Asset Impairments (Summary of Exit Activity Costs and Asset Impairments by Segment) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Restructuring Cost and Reserve [Line Items]
Exit activity costs	$ 1,529	$ 2,161	$ 2,808	$ 6,208
Asset impairment charges	0	0	1,198	1,193
Total	1,529	2,161	4,006	7,401
Renewables
Restructuring Cost and Reserve [Line Items]
Exit activity costs	75	786	1,403	4,564
Asset impairment charges	0	0	1,198	1,193
Total	75	786	2,601	5,757
Residential
Restructuring Cost and Reserve [Line Items]
Exit activity costs	1,295	29	1,298	94
Asset impairment charges	0	0	0	0
Total	1,295	29	1,298	94
Agtech
Restructuring Cost and Reserve [Line Items]
Exit activity costs	97	1,287	88	1,491
Asset impairment charges	0	0	0	0
Total	97	1,287	88	1,491
Infrastructure
Restructuring Cost and Reserve [Line Items]
Exit activity costs	0	0	(63)	0
Asset impairment charges	0	0	0	0
Total	0	0	(63)	0
Corporate
Restructuring Cost and Reserve [Line Items]
Exit activity costs	62	59	82	59
Asset impairment charges	0	0	0	0
Total	$ 62	$ 59	$ 82	$ 59

Exit Activity Costs and Asset Impairments (Summary of Exit Activity Costs and Asset Impairments) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Restructuring Cost and Reserve [Line Items]
Total	$ 1,529	$ 2,161	$ 4,006	$ 7,401
Exit activity costs	1,529	2,161	2,808	6,208
Cost of sales
Restructuring Cost and Reserve [Line Items]
Total	80	718	2,288	5,765
Selling, general, and administrative expense
Restructuring Cost and Reserve [Line Items]
Total	$ 1,449	$ 1,443	$ 1,718	$ 1,636

Exit Activity Costs and Asset Impairments (Reconciles of Liability for Exit Activity Costs Relating to Facility Consolidation Efforts) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Restructuring Reserve [Roll Forward]
Beginning balance			$ 272	$ 1,030
Exit activity costs	$ 1,529	$ 2,161	2,808	6,208
Cash payments			(1,951)	(4,646)
Ending balance	$ 1,129	$ 2,592	$ 1,129	$ 2,592

Income Taxes (Provision For Income Taxes For Continuing Operations) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 9,895	$ 9,457	$ 14,996	$ 11,017
Effective tax rate	25.20%	26.40%	25.10%	23.00%

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

Income Taxes (Narrative) (Details)	6 Months Ended
Income Taxes (Narrative) (Details)	Jun. 30, 2022	Jun. 30, 2021
Income Tax Disclosure [Abstract]
Federal statutory income tax rate	21.00%	21.00%

Earnings per Share (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
Earnings per Share (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2022	Jun. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Income from continuing operations	$ 29,307		$ 26,373		$ 44,763	$ 36,869
(Loss) income from discontinued operations	0		(424)		0	1,842
Net income available to common stockholders	$ 29,307	$ 15,456	$ 25,949	$ 12,762	$ 44,763	$ 38,711
Weighted average basic shares outstanding (in shares)	32,585,000		32,790,000		32,748,000	32,791,000
Common stock options and restricted stock (in shares)	75,000		266,000		95,000	280,000
Weighted average shares outstanding, diluted (in shares)	32,660,000		33,056,000		32,843,000	33,071,000
Common shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from earnings per share calculation (in shares)	225,000		52,000		65,000	0

- Definition

Amount after tax of income (loss) from continuing operations attributable to the parent.

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+ Details

- Definition

Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Segment Information (Details) $ in Thousands	3 Months Ended		6 Months Ended
Segment Information (Details) $ in Thousands	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($) segment	Jun. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)
Segment Reporting, Other Significant Reconciling Item [Line Items]
Number of reportable segments \| segment			4
Net sales	$ 366,949	$ 348,389	$ 684,814	$ 635,981
Total consolidated income from operations	40,139	31,409	61,334	44,224
Total assets	1,295,413		1,295,413		$ 1,214,901
Renewables
Segment Reporting, Other Significant Reconciling Item [Line Items]
Net sales	101,549	107,751	180,332	193,263
Residential
Segment Reporting, Other Significant Reconciling Item [Line Items]
Net sales	200,245	164,209	379,730	304,426
Agtech
Segment Reporting, Other Significant Reconciling Item [Line Items]
Net sales	43,680	53,696	86,108	100,435
Infrastructure
Segment Reporting, Other Significant Reconciling Item [Line Items]
Net sales	21,475	22,733	38,644	37,857
Operating Segments \| Renewables
Segment Reporting, Other Significant Reconciling Item [Line Items]
Net sales	101,549	107,751	180,332	193,263
Total consolidated income from operations	6,829	9,510	(155)	8,989
Total assets	444,411		444,411		445,486
Operating Segments \| Residential
Segment Reporting, Other Significant Reconciling Item [Line Items]
Net sales	200,245	164,209	379,730	304,426
Total consolidated income from operations	35,664	27,155	69,099	50,089
Total assets	532,226		532,226		453,469
Operating Segments \| Agtech
Segment Reporting, Other Significant Reconciling Item [Line Items]
Net sales	43,680	53,696	86,108	100,435
Total consolidated income from operations	1,542	977	1,573	1,906
Total assets	213,026		213,026		212,038
Operating Segments \| Infrastructure
Segment Reporting, Other Significant Reconciling Item [Line Items]
Net sales	21,475	22,733	38,644	37,857
Total consolidated income from operations	2,887	4,186	4,068	6,223
Total assets	85,652		85,652		82,662
Corporate
Segment Reporting, Other Significant Reconciling Item [Line Items]
Total consolidated income from operations	(6,783)	$ (10,419)	(13,251)	$ (22,983)
Total assets	$ 20,098		$ 20,098		$ 21,246

Segment Information - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Disaggregation of Revenue [Line Items]
Net sales	$ 366,949	$ 348,389	$ 684,814	$ 635,981
Renewables
Disaggregation of Revenue [Line Items]
Net sales	101,549	107,751	180,332	193,263
Residential
Disaggregation of Revenue [Line Items]
Net sales	200,245	164,209	379,730	304,426
Agtech
Disaggregation of Revenue [Line Items]
Net sales	43,680	53,696	86,108	100,435
Infrastructure
Disaggregation of Revenue [Line Items]
Net sales	21,475	22,733	38,644	37,857
Point in Time
Disaggregation of Revenue [Line Items]
Net sales	217,078	188,052	408,775	344,655
Point in Time \| Renewables
Disaggregation of Revenue [Line Items]
Net sales	5,259	6,049	10,909	13,020
Point in Time \| Residential
Disaggregation of Revenue [Line Items]
Net sales	198,854	162,978	376,985	301,997
Point in Time \| Agtech
Disaggregation of Revenue [Line Items]
Net sales	4,029	7,388	5,642	12,531
Point in Time \| Infrastructure
Disaggregation of Revenue [Line Items]
Net sales	8,936	11,637	15,239	17,107
Over Time
Disaggregation of Revenue [Line Items]
Net sales	149,871	160,337	276,039	291,326
Over Time \| Renewables
Disaggregation of Revenue [Line Items]
Net sales	96,290	101,702	169,423	180,243
Over Time \| Residential
Disaggregation of Revenue [Line Items]
Net sales	1,391	1,231	2,745	2,429
Over Time \| Agtech
Disaggregation of Revenue [Line Items]
Net sales	39,651	46,308	80,466	87,904
Over Time \| Infrastructure
Disaggregation of Revenue [Line Items]
Net sales	$ 12,539	$ 11,096	$ 23,405	$ 20,750

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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+ Details