XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Revenue From Contracts With Customers (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
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):
Year Ended December 31, 2024 |  | Reportable Segment |
|  | Trex Residential |  |  | Total |
Timing of Revenue Recognition and Type of Contract |  |  |  |  |  |
Products transferred at a point in time and variable consideration contracts |  | $ | 1,151,449 |  |  | $ | 1,151,449 |
Year Ended December 31, 2023 |  | Reportable Segment |
|  | Trex Residential |  |  | Total |
Timing of Revenue Recognition and Type of Contract |  |  |  |  |  |
Products transferred at a point in time and variable consideration contracts |  | $ | 1,094,837 |  |  | $ | 1,094,837 |
Year Ended December 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 |  | $ | 1,059,536 |  |  | $ | — |  |  | $ | 1,059,536 |
Products transferred over time and fixed price contracts |  |  | — |  |  |  | 46,507 |  |  |  | 46,507 |
|  | $ | 1,059,536 |  |  | $ | 46,507 |  |  | $ | 1,106,043 |

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + 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