TopBuild Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Revenue Recognition - Other (Details)

v3.22.4

Revenue Recognition - Other (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Contract Liabilities
Deferred revenue	$ 21,940	$ 14,311
Uncompleted Performance Obligations
Amount remaining on uncompleted performance obligations	$ 411,300
Expected timing of satisfaction of performance obligations	over the next 18 months
Receivables, net
Contract Assets
Receivables, unbilled	$ 75,481	71,401
Accrued liabilities
Contract Liabilities
Deferred revenue	21,940	14,310
Accounts Receivable, Net Current
Uncompleted Performance Obligations
Retained receivables	$ 63,000	$ 57,600

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