XML 19 R27.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | Disaggregated net sales by major source:
| Three months ended September 30, |  |  |  | Nine months ended September 30, |  |
| 2019 |  | 2018 |  | 2019 |  | 2018
| (in thousands) |  |  |  |  |  |
Rooftop Units | $ | 78,432 |  |  | $ | 86,498 |  |  | $ | 255,532 |  |  | $ | 244,978 |
Condensing Units | 4,416 |  |  | 5,356 |  |  | 13,622 |  |  | 14,492 |
Air Handlers | 6,523 |  |  | 5,686 |  |  | 18,150 |  |  | 17,479 |
Outdoor Mechanical Rooms | 181 |  |  | 311 |  |  | 1,488 |  |  | 2,178 |
Water Source Heat Pumps | 8,751 |  |  | 3,112 |  |  | 21,417 |  |  | 10,240 |
Part Sales | 10,313 |  |  | 5,030 |  |  | 25,602 |  |  | 17,692 |
Other | 4,884 |  |  | 6,944 |  |  | 10,948 |  |  | 14,548 |
Net Sales | $ | 113,500 |  |  | $ | 112,937 |  |  | $ | 346,759 |  |  | $ | 321,607 |
Disaggregated units sold by major source:
| Three months ended September 30, |  |  |  | Nine months ended September 30, |  |
| 2019 |  | 2018 |  | 2019 |  | 2018
Rooftop Units | 3,520 |  |  | 4,053 |  |  | 11,079 |  |  | 11,696 |
Condensing Units | 418 |  |  | 611 |  |  | 1,291 |  |  | 1,647 |
Air Handlers | 552 |  |  | 713 |  |  | 1,669 |  |  | 2,067 |
Outdoor Mechanical Rooms | 7 |  |  | 8 |  |  | 28 |  |  | 35 |
Water Source Heat Pumps | 1,311 |  |  | 1,162 |  |  | 5,977 |  |  | 3,780 |
Total Units | 5,808 |  |  | 6,547 |  |  | 20,044 |  |  | 19,225 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration