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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | TREX COMPANY, INC. SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (In thousands)
Descriptions |  | Balance at Beginning of Period |  |  | Additions Charged to Cost and Expenses |  |  | Deductions |  |  | Balance at End of Period |
Year ended December 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trex Residential product warranty reserve |  | $ | 25,599 |  |  | $ | 3,508 |  |  | $ | (6,929 | ) |  | $ | 22,178 |
Income tax valuation allowance |  | $ | 3,026 |  |  | $ | 281 |  |  | $ | — |  |  | $ | 3,307 |
Year ended December 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trex Residential product warranty reserve |  | $ | 28,595 |  |  | $ | 1,914 |  |  | $ | (4,910 | ) |  | $ | 25,599 |
Income tax valuation allowance |  | $ | 2,232 |  |  | $ | 794 |  |  | $ | — |  |  | $ | 3,026 |
Year ended December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trex Residential product warranty reserve |  | $ | 29,473 |  |  | $ | 3,846 |  |  | $ | (4,724 | ) |  | $ | 28,595 |
Income tax valuation allowance |  | $ | 2,775 |  |  | $ | — |  |  | $ | (543 | ) |  | $ | 2,232 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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