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Warranties (Tables)

9 Months Ended

Sep. 30, 2025

Guarantees [Abstract]

Warranty

Changes in the warranty accrual are as follows:

			Three Months Ended												Nine Months Ended
			September 30, 2025						September 30, 2024						September 30, 2025						September 30, 2024
Warranty accrual:			(in thousands)
Balance, beginning of period			$	23,762					$	21,632					$	24,341					$	20,573
Payments made			(5,127)						(3,672)						(12,516)						(9,331)
Warranty expense			8,905						4,670						15,715						11,388
Balance, end of period			$	27,540					$	22,630					$	27,540					$	22,630

Warranty expense (benefit) by reportable segment (Note 21) is as follows:

			Three Months Ended												Nine Months Ended
			September 30, 2025						September 30, 2024						September 30, 2025						September 30, 2024
			(in thousands)
AAON Oklahoma			$	6,224					$	3,336					$	11,101					$	9,332
AAON Coil Products			2,144						803						3,004						1,323
BASX			537						531						1,610						733
Total			$	8,905					$	4,670					$	15,715					$	11,388

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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