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v3.23.2

Segments (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Net Sales | $ 283,957 | $ 208,814 | $ 549,910 | $ 391,585 |
Gross Profit | 94,018 | 47,376 | 171,172 | 93,440 |
Long-lived assets | 360,229 |  | 360,229 |  | $ 317,322
Goodwill | 144,695 |  | 144,695 |  | 146,498
AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 218,214 | 157,481 | 420,216 | 297,348 |
AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 30,081 | 26,754 | 63,493 | 48,689 |
BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 35,662 | 24,579 | 66,201 | 45,548 |
Operating Segments | AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Profit | 75,379 | 31,737 | 137,229 | 65,573 |
Long-lived assets | 244,762 |  | 244,762 |  | 213,731
Goodwill | 3,229 |  | 3,229 |  | 3,229
Operating Segments | AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Profit | 7,483 | 8,474 | 14,641 | 15,780 |
Long-lived assets | 75,422 |  | 75,422 |  | 68,013
Goodwill | 0 |  | 0 |  | 0
Operating Segments | BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Profit | 11,156 | 7,165 | 19,302 | 12,087 |
Long-lived assets | 40,045 |  | 40,045 |  | 35,578
Goodwill | 141,466 |  | 141,466 |  | $ 143,269
Inter-segment | AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 1,205 | 770 | 2,699 | 1,159 |
Inter-segment | AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 9,499 | 8,093 | 16,816 | 16,010 |
Inter-segment | BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 1,130 | 0 | 1,500 | 0 |
Segment Reconciling Items | AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 218,214 | 157,481 | 420,216 | 297,348 |
Segment Reconciling Items | AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 30,081 | 26,754 | 63,493 | 48,689 |
Segment Reconciling Items | BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 35,662 | 24,579 | 66,201 | 45,548 |
Consolidation, Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | $ (11,834) | $ (8,863) | $ (21,015) | $ (17,169) |

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