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v3.23.2

Segments (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table summarizes certain financial data related to our segments. Transactions between segments are recorded based on prices negotiated between the segments. The Gross Profit amounts shown below are presented after elimination entries.
| Three Months Ended |  | Six Months Ended |
| June 30, 2023 |  | June 30, 2022 |  | June 30, 2023 |  | June 30, 2022 |
Net Sales |  |  |  |  | (in thousands) |
AAON Oklahoma |  |  |  |  |  |  |  |
External sales | $ | 218,214 |  |  | $ | 157,481 |  |  | $ | 420,216 |  |  | $ | 297,348 |  |
Inter-segment sales | 1,205 |  |  | 770 |  |  | 2,699 |  |  | 1,159 |  |
AAON Coil Products |  |  |  |  |  |  |  |
External sales | 30,081 |  |  | 26,754 |  |  | 63,493 |  |  | 48,689 |  |
Inter-segment sales | 9,499 |  |  | 8,093 |  |  | 16,816 |  |  | 16,010 |  |
BASX |  |  |  |  |  |  |  |
External sales | 35,662 |  |  | 24,579 |  |  | 66,201 |  |  | 45,548 |  |
Inter-segment sales | 1,130 |  |  | — |  |  | 1,500 |  |  | — |  |
Eliminations | (11,834) |  |  | (8,863) |  |  | (21,015) |  |  | (17,169) |  |
Net sales | $ | 283,957 |  |  | $ | 208,814 |  |  | $ | 549,910 |  |  | $ | 391,585 |  |
Gross Profit |  |  |  |  |  |  |  |
AAON Oklahoma | $ | 75,379 |  |  | $ | 31,737 |  |  | $ | 137,229 |  |  | $ | 65,573 |  |
AAON Coil Products | 7,483 |  |  | 8,474 |  |  | 14,641 |  |  | 15,780 |  |
BASX | 11,156 |  |  | 7,165 |  |  | 19,302 |  |  | 12,087 |  |
Gross profit | $ | 94,018 |  |  | $ | 47,376 |  |  | $ | 171,172 |  |  | $ | 93,440 |  |
| June 30, 2023 |  | December 31, 2022 |
Long-lived assets | (in thousands) |
AAON Oklahoma | $ | 244,762 |  |  | $ | 213,731 |  |
AAON Coil Products | 75,422 |  |  | 68,013 |  |
BASX | 40,045 |  |  | 35,578 |  |
Total long-lived assets | $ | 360,229 |  |  | $ | 317,322 |  |
Intangible assets and goodwill |  |  |  |
AAON Oklahoma | $ | 3,229 |  |  | $ | 3,229 |  |
AAON Coil Products | — |  |  | — |  |
BASX | 141,466 |  |  | 143,269 |  |
Total intangible assets and goodwill | $ | 144,695 |  |  | $ | 146,498 |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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