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v3.23.3

Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Net Sales | $ 311,970 | $ 242,605 | $ 861,880 | $ 634,190 |
Gross Profit | 116,109 | 65,591 | 287,281 | 159,031 |
Long-lived assets | 374,537 |  | 374,537 |  | $ 317,322
Goodwill | 143,793 |  | 143,793 |  | 146,498
AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 246,454 | 179,169 | 666,670 | 476,517 |
AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 25,769 | 30,504 | 89,262 | 79,193 |
BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 39,747 | 32,932 | 105,948 | 78,480 |
Operating Segments | AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Profit | 94,174 | 45,643 | 231,403 | 111,216 |
Long-lived assets | 251,298 |  | 251,298 |  | 213,731
Goodwill | 3,229 |  | 3,229 |  | 3,229
Operating Segments | AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Profit | 8,307 | 10,564 | 22,948 | 26,344 |
Long-lived assets | 77,434 |  | 77,434 |  | 68,013
Goodwill | 0 |  | 0 |  | 0
Operating Segments | BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross Profit | 13,628 | 9,384 | 32,930 | 21,471 |
Long-lived assets | 45,805 |  | 45,805 |  | 35,578
Goodwill | 140,564 |  | 140,564 |  | $ 143,269
Inter-segment | AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 768 | 998 | 3,467 | 2,157 |
Inter-segment | AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 11,871 | 8,037 | 28,687 | 24,047 |
Inter-segment | BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | (74) | 61 | 1,426 | 61 |
Segment Reconciling Items | AAON Oklahoma |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 246,454 | 179,169 | 666,670 | 476,517 |
Segment Reconciling Items | AAON Coil Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 25,769 | 30,504 | 89,262 | 79,193 |
Segment Reconciling Items | BasX |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 39,747 | 32,932 | 105,948 | 78,480 |
Consolidation, Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | $ (12,565) | $ (9,096) | $ (33,580) | $ (26,265) |

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