Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 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.

	Three Months Ended June 30, 2022
	AAON Oklahoma		AAON Coil Products		BasX		Total
	(in thousands)
Rooftop Units	$	138,616	$	—	$	—	$	138,616
Condensing Units	—		11,949		—		11,949
Air Handlers	—		11,540		2,945		14,485
Outdoor Mechanical Rooms	—		260		—		260
Cleanroom Systems	—		—		8,246		8,246
Data Center Cooling Solutions	—		—		12,837		12,837
Water-Source Heat Pumps	1,876		1,798		—		3,674
Part Sales	13,857		—		331		14,188
Other2	3,132		1,207		220		4,559
	$	157,481	$	26,754	$	24,579	$	208,814
	Three Months Ended June 30, 2021
	AAON Oklahoma		AAON Coil Products		BasX1		Total
	(in thousands)
Rooftop Units	$	107,370	$	—	$	—	$	107,370
Condensing Units	393		6,909		—		7,302
Air Handlers	—		7,265		—		7,265
Outdoor Mechanical Rooms	578		186		—		764
Water-Source Heat Pumps	4,069		2,356		—		6,425
Part Sales	10,717		—		—		10,717
Other2	3,139		894		—		4,033
	$	126,266	$	17,610	$	—	$	143,876

	Six Months Ended June 30, 2022
	AAON Oklahoma		AAON Coil Products		BasX		Total
	(in thousands)
Rooftop Units	$	260,322	$	—	$	—	$	260,322
Condensing Units	242		20,925		—		21,167
Air Handlers	—		20,978		4,284		25,262
Outdoor Mechanical Rooms	554		370		—		924
Cleanroom Systems	—		—		16,285		16,285
Data Center Cooling Solutions	—		—		23,705		23,705
Water-Source Heat Pumps	4,862		4,151		—		9,013
Part Sales	24,073		—		331		24,404
Other2	7,295		2,265		943		10,503
	$	297,348	$	48,689	$	45,548	$	391,585
	Six Months Ended June 30, 2021
	AAON Oklahoma		AAON Coil Products		BasX1		Total
	(in thousands)
Rooftop Units	$	194,795	$	—	$	—	$	194,795
Condensing Units	642		13,191		—		13,833
Air Handlers	—		13,679		—		13,679
Outdoor Mechanical Rooms	641		334		—		975
Water-Source Heat Pumps	6,457		4,633		—		11,090
Part Sales	18,223		—		—		18,223
Other2	5,484		1,585		—		7,069
	$	226,242	$	33,422	$	—	$	259,664
1 BasX was acquired by the Company on December 10, 2021. As the BasX segment was not applicable for the three and six months ended June 30, 2022, it has been excluded from the tables for those periods.
2 Other sales include freight, extended warranties and miscellaneous revenue.