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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables show disaggregated net sales by reportable segment (Note 19) by major source, net of intercompany sales eliminations.

			Three Months Ended September 30, 2023
			AAON Oklahoma						AAON Coil Products						BASX						Total
			(in thousands)
Rooftop units			$	221,417					$	—					$	—					$	221,417
Condensing units			—						7,636						—						7,636
Air handlers			—						9,862						7,558						17,420
Outdoor mechanical rooms			—						62						—						62
Cleanroom systems			—						—						5,355						5,355
Data center cooling solutions			—						3,284						25,726						29,010
Water-source heat pumps			—						3,898						—						3,898
Part sales			17,756						4						371						18,131
Other1			7,281						1,023						737						9,041
			$	246,454					$	25,769					$	39,747					$	311,970
			Three Months Ended September 30, 2022
			AAON Oklahoma						AAON Coil Products						BASX						Total
			(in thousands)
Rooftop units			$	154,171					$	—					$	—					$	154,171
Condensing units			—						12,720						—						12,720
Air handlers			—						14,380						2,211						16,591
Outdoor mechanical rooms			58						118						—						176
Cleanroom systems			—						—						15,283						15,283
Data center cooling solutions			—						—						14,884						14,884
Water-source heat pumps			3,236						2,445						—						5,681
Part sales			15,724						—						176						15,900
Other1			5,980						841						378						7,199
			$	179,169					$	30,504					$	32,932					$	242,605
1 Other sales include freight, extended warranties and miscellaneous revenue.

			Nine Months Ended September 30, 2023
			AAON Oklahoma						AAON Coil Products						BASX						Total
			(in thousands)
Rooftop units			$	597,508					$	—					$	—					$	597,508
Condensing units			61						34,243						—						34,304
Air handlers			—						34,693						13,196						47,889
Outdoor mechanical rooms			208						274						—						482
Cleanroom systems			—						—						35,063						35,063
Data center cooling solutions			—						6,524						56,079						62,603
Water-source heat pumps			3,128						10,064						—						13,192
Part sales			47,623						5						862						48,490
Other1			18,142						3,459						748						22,349
			$	666,670					$	89,262					$	105,948					$	861,880
			Nine Months Ended September 30, 2022
			AAON Oklahoma						AAON Coil Products						BASX						Total
			(in thousands)
Rooftop units			$	414,493					$	—					$	—					$	414,493
Condensing units			242						33,645						—						33,887
Air handlers			—						35,358						6,495						41,853
Outdoor mechanical rooms			612						488						—						1,100
Cleanroom systems			—						—						31,568						31,568
Data center cooling solutions			—						—						38,589						38,589
Water-source heat pumps			8,098						6,596						—						14,694
Part sales			39,797						—						507						40,304
Other1			13,275						3,106						1,321						17,702
			$	476,517					$	79,193					$	78,480					$	634,190
1 Other sales include freight, extended warranties and miscellaneous revenue.

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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