XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.22.4

Accounts Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Receivables [Abstract] |
Accounts Receivable |
| December 31,
| 2022 |  | 2021
| (in thousands)
Accounts receivable | $ | 127,635 |  |  | $ | 71,329 |
Less: Allowance for credit losses | (477) |  |  | (549) |
Total, net | $ | 127,158 |  |  | $ | 70,780 |
Accounts Receivable (Allowance) |
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Allowance for credit losses: | (in thousands)
Balance, beginning of period | $ | 549 |  |  | $ | 506 |  |  | $ | 353 |
Provisions for expected credit losses, net of adjustments | 359 |  |  | 43 |  |  | 153 |
Accounts receivable written off, net of recoveries | (431) |  |  | — |  |  | — |
Balance, end of period | $ | 477 |  |  | $ | 549 |  |  | $ | 506 |

X
- Definition Tabular disclosure of activity in the allowance for doubtful accounts receivable account. + References No definition available. + Details
Name: | aaon_AccountsReceivableAllowanceTableTextBlock
Namespace Prefix: | aaon_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration