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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Summary of Revenues Disaggregated by End Market and Product

The following tables present our net revenues disaggregated by end market and product (in thousands):

			Three months ended March 31,
			2023												2022
Installation:
Residential new construction			$	475,095					72		%				$	442,404					75		%
Repair and remodel			37,675						6		%				32,641						6		%
Commercial			109,972						16		%				86,586						15		%
Net revenue, Installation			$	622,742					94		%				$	561,631					96		%
Other			36,567						6		%				25,861						4		%
Net revenue, as reported			$	659,309					100		%				$	587,492					100		%

			Three months ended March 31,
			2023												2022
Installation:
Insulation			$	394,043					60		%				$	364,943					63		%
Shower doors, shelving and mirrors			45,513						7		%				36,340						6		%
Garage doors			43,312						7		%				35,979						6		%
Waterproofing			29,939						4		%				29,022						5		%
Rain gutters			27,800						4		%				23,546						4		%
Window Blinds			15,881						2		%				13,058						2		%
Fireproofing/firestopping			15,175						2		%				15,922						3		%
Other building products			51,079						8		%				42,821						7		%
Net revenue, Installation			$	622,742					94		%				$	561,631					96		%
Other			36,567						6		%				25,861						4		%
Net revenue, as reported			$	659,309					100		%				$	587,492					100		%

Summary of Assets and Liabilities Related to Uncompleted Contracts and Customer Deposits

Contract assets and liabilities related to our uncompleted contracts and customer deposits were as follows (in thousands):

			March 31, 2023						December 31, 2022
Contract assets			$	36,048					$	29,431
Contract liabilities			(17,331)						(18,884)

Schedule of Cost and Estimated Earnings on Uncompleted Contracts

Uncompleted contracts were as follows (in thousands):

			March 31, 2023						December 31, 2022
Costs incurred on uncompleted contracts			$	279,994					$	273,788
Estimated earnings			116,621						114,781
Total			396,615						388,569
Less: Billings to date			369,686						368,009
Net under billings			$	26,929					$	20,560

Schedule of Net Under Billings

Net under billings were as follows (in thousands):

			March 31, 2023						December 31, 2022
Costs and estimated earnings in excess of billings on uncompleted contracts (contract assets)			$	36,048					$	29,431
Billings in excess of costs and estimated earnings on uncompleted contracts (contract liabilities)			(9,119)						(8,871)
Net under billings			$	26,929					$	20,560

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Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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

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

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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