XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following tables show disaggregated net sales by reportable segment (see Note 23) by major source, net of intercompany sales eliminations. As the BasX segment was not applicable during the years ended December 31, 2020 and 2019, this segment has been excluded from the tables.
| Year Ended December 31, 2021
| AAON Oklahoma |  | AAON Coil Products |  | BasX 1 |  | Total
| (in thousands)
Rooftop Units | $ | 398,461 |  |  | $ | — |  |  | $ | — |  |  | $ | 398,461 |
Condensing Units | 762 |  |  | 25,989 |  |  | — |  |  | 26,751 |
Air Handlers | — |  |  | 26,589 |  |  | 95 |  |  | 26,684 |
Outdoor Mechanical Rooms | 820 |  |  | 464 |  |  | — |  |  | 1,284 |
Cleanroom Systems | — |  |  | — |  |  | 2,288 |  |  | 2,288 |
Data Center Cooling Solutions | — |  |  | — |  |  | 1,688 |  |  | 1,688 |
Water-Source Heat Pumps | 10,831 |  |  | 10,343 |  |  | — |  |  | 21,174 |
Part Sales | 41,127 |  |  | 1 |  |  | — |  |  | 41,128 |
Other | 11,844 |  |  | 3,203 |  |  | 12 |  |  | 15,059 |
| $ | 463,845 |  |  | $ | 66,589 |  |  | $ | 4,083 |  |  | $ | 534,517 |
| Year Ended December 31, 2020
| AAON Oklahoma |  | AAON Coil Products |  | BasX 1 |  | Total
| (in thousands)
Rooftop Units | $ | 400,946 |  |  | $ | — |  |  | — |  | $ | 400,946 |
Condensing Units | 900 |  |  | 20,249 |  |  | — |  | 21,149 |
Air Handlers | — |  |  | 23,931 |  |  | — |  | 23,931 |
Outdoor Mechanical Rooms | 2,355 |  |  | 487 |  |  | — |  | 2,842 |
Water-Source Heat Pumps | 10,663 |  |  | 8,390 |  |  | — |  | 19,053 |
Part Sales | 32,561 |  |  | — |  |  | — |  | 32,561 |
Other | 11,532 |  |  | 2,537 |  |  | — |  | 14,069 |
| $ | 458,957 |  |  | $ | 55,594 |  |  | — |  | $ | 514,551 |
| Year Ended December 31, 2019
| AAON Oklahoma |  | AAON Coil Products |  | BasX 1 |  | Total
| (in thousands)
Rooftop Units | $ | 349,427 |  |  | $ | — |  |  | — |  | $ | 349,427 |
Condensing Units | 865 |  |  | 17,610 |  |  | — |  | 18,475 |
Air Handlers | — |  |  | 24,265 |  |  | — |  | 24,265 |
Outdoor Mechanical Rooms | 1,134 |  |  | 509 |  |  | — |  | 1,643 |
Water-Source Heat Pumps | 21,076 |  |  | 4,371 |  |  | — |  | 25,447 |
Part Sales | 33,331 |  |  | — |  |  | — |  | 33,331 |
Other | 12,836 |  |  | 3,909 |  |  | — |  | 16,745 |
| $ | 418,669 |  |  | $ | 50,664 |  |  | — |  | $ | 469,333 |
1 BasX was acquired by the Company on December 10, 2021, as such, the only applicable period presented for BasX is December 11, 2021 through December 31, 2021.

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=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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