XML 39 R28.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

Disaggregated net sales by major source:


			Three Months Ended																		Six Months Ended
			June 30, 2020						June 30, 2019						June 30, 2020						June 30, 2019
			(in thousands)
Rooftop units			$	99,145					$	88,757					$	209,975					$	177,100
Condensing units			4,505						5,156						9,003						9,206
Air handlers			6,016						6,033						12,263						11,627
Outdoor mechanical rooms			434						825						1,349						1,307
Water source heat pumps			3,796						6,822						7,499						12,666
Part sales			7,565						8,799						14,078						15,289
Other			4,135						3,045						8,912						6,064
Net Sales			$	125,596					$	119,437					$	263,079					$	233,259

Disaggregated units sold by major source:


			Three Months Ended																		Six Months Ended
			June 30, 2020						June 30, 2019						June 30, 2020						June 30, 2019
Rooftop units			3,746						3,797						7,807						7,559
Condensing units			446						479						854						873
Air handlers			501						537						1,011						1,117
Outdoor mechanical rooms			6						10						16						21
Water source heat pumps			1,645						2,377						3,262						4,666
Total Units			6,344						7,200						12,950						14,236