Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables show disaggregated net sales by reportable segment (see Note 20) by major source, net of intercompany sales eliminations. As the BasX segment was not applicable during the three months ended March 31, 2021, this segment has been excluded from the table for that period.

	Three Months Ended March 31, 2022
	AAON Oklahoma		AAON Coil Products		BasX		Total
	(in thousands)
Rooftop Units	$	121,706	$	—	$	—	$	121,706
Condensing Units	242		8,976		—		9,218
Air Handlers	—		9,438		1,339		10,777
Outdoor Mechanical Rooms	554		110		—		664
Cleanroom Systems	—		—		8,039		8,039
Data Center Cooling Solutions	—		—		10,868		10,868
Water-Source Heat Pumps	2,986		2,353		—		5,339
Part Sales	10,216		—		—		10,216
Other2	4,163		1,058		723		5,944
	$	139,867	$	21,935	$	20,969	$	182,771
	Three Months Ended March 31, 2021
	AAON Oklahoma		AAON Coil Products		BasX1		Total
	(in thousands)
Rooftop Units	$	87,425	$	—	—		$	87,425
Condensing Units	249		6,282		—		6,531
Air Handlers	—		6,414		—		6,414
Outdoor Mechanical Rooms	63		148		—		211
Water-Source Heat Pumps	2,388		2,277		—		4,665
Part Sales	7,506		—		—		7,506
Other2	2,345		691		—		3,036
	$	99,976	$	15,812	—		$	115,788
1 BasX was acquired by the Company on December 10, 2021.
2 Other sales include freight, extended warranties and miscellaneous revenue.