XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following tables show disaggregated net sales by reportable segment (Note 21) by major source, net of intercompany sales eliminations.
Segment | Brands Produced | Brand Products
AAON Oklahoma | AAON | Rooftop units and aftermarket parts
AAON Coil Products | AAON / BASX | Condensing units, air handling products, data center cooling solutions, and geothermal/water-source heat pumps
BASX | BASX | Data center cooling solutions, cleanroom products, and air handling products
| Three months ended March 31, 2025
| AAON Oklahoma |  | AAON Coil Products |  | BASX |  | Total
| (in thousands)
AAON Products | $ | 161,838 |  |  | $ | 27,655 |  |  | $ | — |  |  | $ | 189,493 |
BASX Products | — |  |  | 66,368 |  |  | 66,193 |  |  | 132,561 |
| $ | 161,838 |  |  | $ | 94,023 |  |  | $ | 66,193 |  |  | $ | 322,054 |
| Three months ended March 31, 2024
| AAON Oklahoma |  | AAON Coil Products |  | BASX |  | Total
| (in thousands)
AAON Products | $ | 210,140 |  |  | $ | 24,041 |  |  | $ | — |  |  | $ | 234,181 |
BASX Products | — |  |  | 206 |  |  | 27,712 |  |  | 27,918 |
| $ | 210,140 |  |  | $ | 24,247 |  |  | $ | 27,712 |  |  | $ | 262,099 |

X
- 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 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration