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Revenue from Contracts with Customers
12 Months Ended
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]  
Revenue from Contracts with Customers Revenue from Contracts with Customers
Contract liabilities

The Company historically records contract liabilities when it receives payment prior to fulfilling a performance obligation. Contract liabilities related to revenues are recorded in accounts payable and accrued expenses on the accompanying condensed consolidating balance sheets. The Company had contract liabilities of $65,744 and $39,466 as of December 31, 2021 and December 31, 2020, respectively.

Performance obligations

Substantially all of the Company’s revenue is recognized at a point in time when the product is either shipped or received from the Company’s facilities and control of the product is transferred to the customer.  Accordingly, in any period, the Company does not recognize a significant amount of revenue from performance obligations satisfied or partially satisfied in prior periods and the amount of such revenue recognized during the years ended December 31, 2021, 2020, and 2019 was immaterial.

Costs to obtain a contract

The Company historically incurs certain incremental costs to obtain revenue contracts. These costs relate to marketing display structures and are capitalized when the amortization period is greater than one year, with the amount recorded in other assets on the accompanying condensed consolidated balance sheets. Capitalized costs to obtain contracts were $49,644 and $59,847 as of December 31, 2021 and December 31, 2020, respectively. Straight-line amortization expense recognized during 2021 and 2020 related to these capitalized costs were $61,681 and $68,201, respectively.

Revenue disaggregation

The following table presents the Company’s segment revenues disaggregated by the geographical market location of customer sales and product categories during the years ended December 31, 2021, 2020 and 2019, respectively:
December 31, 2021Global Ceramic SegmentFlooring NA SegmentFlooring ROW SegmentTotal
Geographical Markets
United States$2,193,234 3,978,146 10,248 6,181,628 
Europe849,247 2,731 2,265,914 3,117,892 
Russia299,621 94 150,295 450,010 
Other575,217 135,434 740,432 1,451,083 
Total
$3,917,319 4,116,405 3,166,889 11,200,613 
Product Categories
Ceramic & Stone$3,903,597 35,057 — 3,938,654 
Carpet & Resilient13,722 3,287,533 992,787 4,294,042 
Laminate & Wood— 793,815 1,058,951 1,852,766 
Other(1)
— — 1,115,151 1,115,151 
Total
$3,917,319 4,116,405 3,166,889 11,200,613 
December 31, 2020Global Ceramic SegmentFlooring NA SegmentFlooring ROW SegmentTotal
Geographical Markets
United States$2,050,470 3,477,556 2,381 5,530,407 
Europe699,715 1,506 1,785,549 2,486,770 
Russia262,846 50 122,934 385,830 
Other419,725 114,963 614,502 1,149,190 
Total
$3,432,756 3,594,075 2,525,366 9,552,197 
Product Categories
Ceramic & Stone$3,425,672 31,531 — 3,457,203 
Carpet & Resilient7,084 2,871,050 857,754 3,735,888 
Laminate & Wood— 691,494 847,473 1,538,967 
Other(1)
— — 820,139 820,139 
Total
$3,432,756 3,594,075 2,525,366 9,552,197 
December 31, 2019Global Ceramic SegmentFlooring NA SegmentFlooring ROW SegmentTotal
Geographical Markets
United States$2,131,029 3,688,691 2,873 5,822,593 
Europe711,762 6,922 1,813,555 2,532,239 
Russia269,142 66 116,187 385,395 
Other519,209 148,035 563,201 1,230,445 
Total
$3,631,142 3,843,714 2,495,816 9,970,672 
Product Categories
Ceramic & Stone$3,631,142 55,503 — 3,686,645 
Carpet & Resilient— 3,136,474 785,295 3,921,769 
Laminate & Wood— 651,737 849,340 1,501,077 
Other(1)
— — 861,181 861,181 
Total
$3,631,142 3,843,714 2,495,816 9,970,672 

(1) Other includes roofing elements, insulation boards, chipboards and IP contracts.