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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Summary of Trex Residential Product Warranty and Surface Flaking Reserves Activity

The Trex Residential product warranty and surface flaking reserves activity consisted of the following, and is included in Accrued warranty and Non-current accrued warranty in the Consolidated Balance Sheets (in thousands):

 

 

Year Ended December 31, 2024

 

 

Product
Warranty

 

 

Surface
Flaking

 

 

Total

 

Beginning balance, January 1

 

$

12,066

 

 

$

10,112

 

 

$

22,178

 

Provisions and changes in estimates

 

 

11,211

 

 

 

(1,486

)

 

 

9,725

 

Settlements made during the period

 

 

(7,681

)

 

 

(1,387

)

 

 

(9,068

)

Ending balance, December 31

 

$

15,596

 

 

$

7,239

 

 

$

22,835

 

 

 

Year Ended December 31, 2023

 

 

Product
Warranty

 

 

Surface
Flaking

 

 

Total

 

Beginning balance, January 1

 

$

9,694

 

 

$

15,905

 

 

$

25,599

 

Provisions and changes in estimates

 

 

7,308

 

 

 

(3,800

)

 

 

3,508

 

Settlements made during the period

 

 

(4,936

)

 

 

(1,993

)

 

 

(6,929

)

Ending balance, December 31

 

$

12,066

 

 

$

10,112

 

 

$

22,178