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v3.22.2.2

Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | $ 242,605 | $ 138,571 | $ 634,190 | $ 398,235 |
Gross Profit | 65,591 | 36,019 | 159,031 | 111,283 |
Long-lived assets | 301,638 |  | 301,638 |  | $ 275,036
Goodwill | 147,399 |  | 147,399 |  | 155,848
AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 179,169 | 122,136 | 476,517 | 348,378 |
AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 30,504 | 16,435 | 79,193 | 49,857 |
BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 32,932 | 0 | 78,480 | 0 |
Operating Segments | AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Profit | 45,643 | 31,730 | 111,216 | 99,725 |
Long-lived assets | 198,737 |  | 198,737 |  | 183,840
Goodwill | 3,229 |  | 3,229 |  | 3,229
Operating Segments | AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Profit | 10,564 | 4,289 | 26,344 | 11,558 |
Long-lived assets | 67,151 |  | 67,151 |  | 62,534
Goodwill | 0 |  | 0 |  | 0
Operating Segments | BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Profit | 9,384 | 0 | 21,471 | 0 |
Long-lived assets | 35,750 |  | 35,750 |  | 28,662
Goodwill | 144,170 |  | 144,170 |  | $ 152,619
Inter-segment | AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 998 | 817 | 2,157 | 2,026 |
Inter-segment | AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 8,037 | 5,508 | 24,047 | 16,979 |
Inter-segment | BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 61 | 0 | 61 | 0 |
Segment Reconciling Items | AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 179,169 | 122,136 | 476,517 | 348,378 |
Segment Reconciling Items | AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 30,504 | 16,435 | 79,193 | 49,857 |
Segment Reconciling Items | BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 32,932 | 0 | 78,480 | 0 |
Consolidation, Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | $ (9,096) | $ (6,325) | $ (26,265) | $ (19,005) |

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