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Segments (Tables)

6 Months Ended

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

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- References

No definition available.

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