XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue From Contracts With Customers (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
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 March 31, 2022 |  | Reportable Segment |
|  | Trex Residential |  |  | Trex Commercial |  |  | Total |
Timing of Revenue Recognition and Type of Contract |  |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time and variable consideration contracts |  | $ | 327,194 |  |  | $ | — |  |  | $ | 327,194 |
Products transferred over time and fixed price contracts |  |  | — |  |  |  | 12,034 |  |  |  | 12,034 |
|  | $ | 327,194 |  |  | $ | 12,034 |  |  | $ | 339,228 |
Three Months Ended March 31, 2021 |  | Reportable Segment |
|  | Trex Residential |  |  | Trex Commercial |  |  | Total |
Timing of Revenue Recognition and Type of Contract |  |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time and variable consideration contracts |  | $ | 233,070 |  |  | $ | — |  |  | $ | 233,070 |
Products transferred over time and fixed price contracts |  |  | — |  |  |  | 12,454 |  |  |  | 12,454 |
|  | $ | 233,070 |  |  | $ | 12,454 |  |  | $ | 245,524 |

X
- 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=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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