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v3.20.2

Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jun. 30, 2020
Revenue from Contract with Customer [Abstract] |
Summary of Disaggregated Net Sales | The tables also include a reconciliation of the respective disaggregated net sales with the Company’s reportable segments (in thousands).
Three Months Ended June 30, 2020 |  | Reportable Segment |
|  | Trex |  |  | Trex |  |  |  |
|  | Residential |  |  | Commercial |  |  | Total |
Timing of Revenue Recognition and Type of Contract |  |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time and variable consideration contracts |  | $ | 208,877 |  |  | $ | — |  |  | $ | 208,877 |
Products transferred over time and fixed price contracts |  |  | — |  |  |  | 11,771 |  |  |  | 11,771 |
|  | $ | 208,777 |  |  | $ | 11,771 |  |  | $ | 220,648 |
Six Months Ended June 30, 2020 |  | Reportable Segment |
|  | Trex |  |  | Trex |  |  |  |
|  | Residential |  |  | Commercial |  |  | Total |
Timing of Revenue Recognition and Type of Contract |  |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time and variable consideration contracts |  | $ | 395,751 |  |  | $ | — |  |  | $ | 395,751 |
Products transferred over time and fixed price contracts |  |  | — |  |  |  | 25,292 |  |  |  | 25,292 |
|  | $ | 395,751 |  |  | $ | 25,292 |  |  | $ | 421,043 |
Three Months Ended June 30, 2019 |  | Reportable Segment |
|  | Trex |  |  | Trex |  |  |  |
|  | Residential |  |  | Commercial |  |  | Total |
Timing of Revenue Recognition and Type of Contract |  |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time and variable consideration contracts |  | $ | 193,468 |  |  | $ | — |  |  | $ | 193,468 |
Products transferred over time and fixed price contracts |  |  | — |  |  |  | 12,985 |  |  |  | 12,985 |
|  | $ | 193,468 |  |  | $ | 12,985 |  |  | $ | 206,453 |
Six Months Ended June 30, 2019 |  | Reportable Segment |
|  | Trex |  |  | Trex |  |  |  |
|  | Residential |  |  | Commercial |  |  | Total |
Timing of Revenue Recognition and Type of Contract |  |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time and variable consideration contracts |  | $ | 358,947 |  |  | $ | — |  |  | $ | 358,947 |
Products transferred over time and fixed price contracts |  |  | — |  |  |  | 27,077 |  |  |  | 27,077 |
|  | $ | 358,947 |  |  | $ | 27,077 |  |  | $ | 386,024 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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