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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Details of Segment Information | Segment Data (in thousands):
|  | Net Sales |  |  | Net Income (Loss) (1) |  |  | EBITDA |  |  | Depreciation and Amortization |  |  | Income Tax Expense / (Benefit) |  |  | Capital Expenditures |  |  | Total Assets |
December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trex Residential |  | $ | 1,094,837 |  |  | $ | 205,384 |  |  | $ | 326,393 |  |  | $ | 50,189 |  |  | $ | 70,815 |  |  | $ | 166,089 |  |  | $ | 932,885 |
Consolidated |  | $ | 1,094,837 |  |  | $ | 205,384 |  |  | $ | 326,393 |  |  | $ | 50,189 |  |  | $ | 70,815 |  |  | $ | 166,089 |  |  | $ | 932,885 |
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trex Residential |  | $ | 1,059,536 |  |  | $ | 200,876 |  |  | $ | 311,259 |  |  | $ | 43,173 |  |  | $ | 67,313 |  |  | $ | 175,904 |  |  | $ | 933,705 |
Trex Commercial |  |  | 46,507 |  |  |  | (16,250 | ) |  |  | (20,226 | ) |  |  | 1,125 |  |  |  | (5,101 | ) |  |  | 324 |  |  |  | — |
Consolidated |  | $ | 1,106,043 |  |  | $ | 184,626 |  |  | $ | 291,033 |  |  | $ | 44,298 |  |  | $ | 62,212 |  |  | $ | 176,228 |  |  | $ | 933,705 |
December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trex Residential |  | $ | 1,139,266 |  |  | $ | 247,059 |  |  | $ | 361,485 |  |  | $ | 34,941 |  |  | $ | 79,500 |  |  | $ | 157,568 |  |  | $ | 881,225 |
Trex Commercial |  |  | 57,686 |  |  |  | (38,322 | ) |  |  | (50,163 | ) |  |  | 1,005 |  |  |  | (12,846 | ) |  |  | 1,826 |  |  |  | 39,096 |
Consolidated |  | $ | 1,196,952 |  |  | $ | 208,737 |  |  | $ | 311,322 |  |  | $ | 35,946 |  |  | $ | 66,654 |  |  | $ | 159,394 |  |  | $ | 920,321 |
Schedule of Reconciliation of Net Income to EBITDA | Reconciliation of Net Income (Loss) to EBITDA (in thousands):
|  | Net Income / (Loss) |  |  | Interest Expense / (Income), Net |  |  | Income Tax Expense / (Benefit) |  |  | Depreciation and Amortization |  |  | EBITDA |
December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trex Residential |  | $ | 205,384 |  |  | $ | 5 |  |  | $ | 70,815 |  |  | $ | 50,189 |  |  | $ | 326,393 |
Consolidated |  | $ | 205,384 |  |  | $ | 5 |  |  | $ | 70,815 |  |  | $ | 50,189 |  |  | $ | 326,393 |
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trex Residential |  | $ | 200,876 |  |  | $ | (103 | ) |  | $ | 67,313 |  |  | $ | 43,173 |  |  | $ | 311,259 |
Trex Commercial |  |  | (16,250 | ) |  |  | — |  |  |  | (5,101 | ) |  |  | 1,125 |  |  |  | (20,226 | )
Consolidated |  | $ | 184,626 |  |  | $ | (103 | ) |  | $ | 62,212 |  |  | $ | 44,298 |  |  | $ | 291,033 |
December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trex Residential |  | $ | 247,059 |  |  | $ | (15 | ) |  | $ | 79,500 |  |  | $ | 34,941 |  |  | $ | 361,485 |
Trex Commercial |  |  | (38,322 | ) |  |  | — |  |  |  | (12,846 | ) |  |  | 1,005 |  |  |  | (50,163 | )
Consolidated |  | $ | 208,737 |  |  | $ | (15 | ) |  | $ | 66,654 |  |  | $ | 35,946 |  |  | $ | 311,322 |

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