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Revenue From Contracts With Customers (Tables)

6 Months Ended

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

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- References

No definition available.

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