XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 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.
SegmentBrands ProducedBrand Products
AAON OklahomaAAON Rooftop units and aftermarket parts
AAON Coil ProductsAAON / BASXCondensing units, air handling products, data center cooling solutions, and geothermal/water-source heat pumps
BASXBASX
Data center cooling solutions, cleanroom products, and air handling products
Three Months Ended September 30, 2025
AAON OklahomaAAON Coil ProductsBASXTotal
(in thousands)
AAON Products$235,750 $23,700 $— $259,450 
BASX Products2,998 46,546 75,244 124,788 
Total$238,748 $70,246 $75,244 $384,238 
Three Months Ended September 30, 2024
AAON OklahomaAAON Coil ProductsBASXTotal
(in thousands)
AAON Products$228,887 $34,633 $— $263,520 
BASX Products— 599 63,133 63,732 
Total$228,887 $35,232 $63,133 $327,252 
Nine Months Ended September 30, 2025
AAON OklahomaAAON Coil ProductsBASXTotal
(in thousands)
AAON Products$582,708 $68,760 $— $651,468 
BASX Products2,998 153,974 209,419 366,391 
Total$585,706 $222,734 $209,419 $1,017,859 
Nine Months Ended September 30, 2024
AAON OklahomaAAON Coil ProductsBASXTotal
(in thousands)
AAON Products$664,754 $89,121 $— $753,875 
BASX Products— 1,731 147,311 149,042 
Total$664,754 $90,852 $147,311 $902,917