XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.21.2

Prepaid Expenses and Other Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Text Block [Abstract] |
Summary of Prepaid Expenses and Other Assets | Prepaid expenses and other assets consist of the following (in thousands):
|  | June 30, 2021 |  |  | December 31, 2020 |
Prepaid expenses |  | $ | 8,641 |  |  | $ | 7,285 |
Revenues in excess of billings |  |  | 14,150 |  |  |  | 8,879 |
Income tax receivable |  |  | 7,382 |  |  |  | 7,823 |
Other |  |  | 213 |  |  |  | 1,323 |
Total prepaid expenses and other assets |  | $ | 30,386 |  |  | $ | 25,310 |

X
- Definition Tabular disclosure pertaining to prepaid expense and other assets current. + References No definition available. + Details
Name: | trex_PrepaidExpenseAndOtherAssetsCurrentTableTextBlock
Namespace Prefix: | trex_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration