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Revenue from Contracts with Customers
 12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Revenue from Contracts with Customers Revenue from Contracts with Customers
Contract Liabilities

The Company 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 consolidated balance sheets. The Company had contract liabilities of $72,572 and $65,744 as of December 31, 2022 and December 31, 2021, 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, 2022, 2021, and 2020 was immaterial.
Costs to Obtain a Contract

The Company 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 $59,015 and $49,644 as of December 31, 2022 and December 31, 2021, respectively. Straight-line amortization expense recognized during 2022, 2021 and 2020 related to these capitalized costs were $55,520, $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, 2022, 2021 and 2020, respectively:
December 31, 2022Global Ceramic Flooring NA Flooring ROW Total
Geographical Markets
United States$2,403,292 4,072,952 13,835 6,490,079 
Europe875,414 6,322 2,270,315 3,152,051 
Russia374,539 23 175,035 549,597 
Other654,436 127,744 763,158 1,545,338 
Total
$4,307,681 4,207,041 3,222,343 11,737,065 
Product Categories
Ceramic & Stone$4,282,887 37,536 — 4,320,423 
Carpet & Resilient24,794 3,296,152 914,869 4,235,815 
Laminate & Wood— 873,353 1,091,133 1,964,486 
Other (1)
— — 1,216,341 1,216,341 
Total
$4,307,681 4,207,041 3,222,343 11,737,065 
December 31, 2021Global Ceramic Flooring NA Flooring ROW Total
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 Flooring NA Flooring ROW Total
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 
(1) Other includes roofing elements, insulation boards, chipboards and IP contracts.