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v3.22.2.2

Revenue From Contracts With Customers (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 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 |  | $ | 177,776 |  |  | $ | — |  |  | $ | 177,776 |
Products transferred over time and fixed price contracts |  |  | — |  |  |  | 10,696 |  |  |  | 10,696 |
|  | $ | 177,776 |  |  | $ | 10,696 |  |  | $ | 188,472 |
Three Months Ended September 30, 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 |  | $ | 319,207 |  |  | $ | — |  |  | $ | 319,207 |
Products transferred over time and fixed price contracts |  |  | — |  |  |  | 16,665 |  |  |  | 16,665 |
|  | $ | 319,207 |  |  | $ | 16,665 |  |  | $ | 335,872 |
Nine Months Ended September 30, 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 |  | $ | 878,892 |  |  | $ | — |  |  | $ | 878,892 |
Products transferred over time and fixed price contracts |  |  | — |  |  |  | 35,058 |  |  |  | 35,058 |
|  | $ | 878,892 |  |  | $ | 35,058 |  |  | $ | 913,950 |
Nine Months Ended September 30, 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 |  | $ | 850,909 |  |  | $ | — |  |  | $ | 850,909 |
Products transferred over time and fixed price contracts |  |  | — |  |  |  | 42,082 |  |  |  | 42,082 |
|  | $ | 850,909 |  |  | $ | 42,082 |  |  | $ | 892,991 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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