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Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Details of Segment Information
Segment Data:
 
    
Three Months
Ended

March 31, 2023
    
Three Months Ended March 31, 2022
 
    
Trex Residential
and Consolidated
    
Trex
Residential
    
Trex
Commercial
    
Consolidated
 
Net sales
   $ 238,718      $  327,194      $ 12,034      $  339,228  
Net Income (loss)
   $ 41,131      $ 72,215      $ (1,004    $ 71,211  
EBITDA
   $ 68,862      $ 106,483      $ (1,058    $ 105,425  
Depreciation and amortization
   $ 11,914      $ 10,191      $ 282      $ 10,473  
Income tax expense (benefit)
   $ 13,832      $ 24,063      $ (336    $ 23,727  
Capital expenditures
   $ 39,192      $ 22,283      $ 5      $ 22 288  
Total assets
   $  1,133,121      $ 929,737      $ 42,659      $ 972,396  
Schedule of Reconciliation of Net Income to EBITDA
Reconciliation of Net Income to EBITDA:
 
    
Three Months
Ended

March 31, 2023
    
Three Months Ended March 31, 2022
 
    
Trex Residential
and Consolidated
    
Trex
Residential
    
Trex
Commercial
    
Consolidated
 
Net Income (loss)
   $ 41,131      $ 72,215      $ (1,004    $ 71,211  
Interest expense, net
     1,985        14        —          14  
Income tax expense (benefit)
     13,832        24,063        (336      23,727  
Depreciation and amortization
     11,914        10,191        282        10,473  
    
 
 
    
 
 
    
 
 
    
 
 
 
EBITDA
   $ 68,862      $ 106,483      $ (1,058    $ 105,425