XML 44 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue From Contracts With Customers (Tables)
9 Months Ended
Sep. 30, 2020
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, 2020
  
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
   $ 218,435      $ —        $ 218,435  
Products transferred over time and fixed price contracts
     —          13,067        13,067  
  
 
 
    
 
 
    
 
 
 
   $ 218,435      $ 13,067      $ 231,502  
  
 
 
    
 
 
    
 
 
 
 
Nine Months Ended September 30, 2020
  
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
   $ 614,187      $ —        $ 614,187  
Products transferred over time and fixed price contracts
     —          38,358        38,358  
  
 
 
    
 
 
    
 
 
 
   $ 614,187      $ 38,358      $ 652,545  
  
 
 
    
 
 
    
 
 
 
 
Three Months Ended September 30, 2019
  
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
   $ 182,775      $ —        $ 182,775  
Products transferred over time and fixed price contracts
     —          11,776        11,776  
  
 
 
    
 
 
    
 
 
 
   $ 182,775      $ 11,776      $ 194,551  
  
 
 
    
 
 
    
 
 
 
 
Nine Months Ended September 30, 2019
  
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
   $ 541,722      $ —        $ 541,722  
Products transferred over time and fixed price contracts
     —          38,853        38,853  
  
 
 
    
 
 
    
 
 
 
   $ 541,722      $ 38,853      $ 580,575