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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
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