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Revenue from Contracts with Customers
12 Months Ended
Dec. 31, 2023
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
consolidated balance sheets. The Company had contract liabilities of $67,956 and $72,572 as of December 31, 2023 and December 31, 2022, 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, 2023, 2022, and 2021 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 consolidated balance sheets. Capitalized costs to obtain contracts were $66,669 and $59,015 as of December 31, 2023 and December 31, 2022, respectively. Straight-line amortization expense recognized during 2023, 2022 and 2021 related to these capitalized costs were $61,327, $55,520 and $61,681, 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, 2023, 2022 and 2021, respectively:
December 31, 2023Global Ceramic Flooring NA Flooring ROW Total
Geographical Markets:
United States$2,320,019 3,713,311 6,728 6,040,058 
Europe (2)
1,071,649 4,375 2,304,956 3,380,980 
Latin America730,326 3,776 33,671 767,773 
Other178,113 107,924 660,267 946,304 
Total$4,300,107 3,829,386 3,005,622 11,135,115 
Product Categories:
Ceramic & Stone$4,258,873 34,211  4,293,084 
Carpet & Resilient41,234 3,021,060 893,066 3,955,360 
Laminate & Wood 774,115 958,499 1,732,614 
Other (1)
  1,154,057 1,154,057 
Total$4,300,107 3,829,386 3,005,622 11,135,115 
December 31, 2022Global Ceramic Flooring NA Flooring ROW Total
Geographical Markets:
United States$2,403,292 4,072,952 13,835 6,490,079 
Europe (2)
1,249,953 6,345 2,445,350 3,701,648 
Latin America476,612 4,623 31,014 512,249 
Other177,824 123,121 732,144 1,033,089 
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 
Europe (2)
1,148,868 2,825 2,416,209 3,567,902 
Latin America421,696 3,663 9,153 434,512 
Other153,521 131,771 731,279 1,016,571 
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 
(1) Other includes roofing elements, insulation boards, chipboards and IP contracts.
(2) Russia revenue included in Europe.