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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue The following tables show disaggregated net sales by reportable segment (Note 20) by major source, net of intercompany sales eliminations.
Three Months Ended September 30, 2022
AAON OklahomaAAON Coil ProductsBasXTotal
(in thousands)
Rooftop Units$154,171 $— $— $154,171 
Condensing Units— 12,720 — 12,720 
Air Handlers— 14,380 2,211 16,591 
Outdoor Mechanical Rooms58 118 — 176 
Cleanroom Systems— — 15,283 15,283 
Data Center Cooling Solutions— — 14,884 14,884 
Water-Source Heat Pumps3,236 2,445 — 5,681 
Part Sales15,724 — 176 15,900 
Other2
5,980 841 378 7,199 
$179,169 $30,504 $32,932 $242,605 
Three Months Ended September 30, 2021
AAON OklahomaAAON Coil Products
BasX1
Total
(in thousands)
Rooftop Units$103,900 $— $— $103,900 
Condensing Units120 6,677 — 6,797 
Air Handlers— 6,279 — 6,279 
Outdoor Mechanical Rooms179 29 — 208 
Water-Source Heat Pumps2,536 2,679 — 5,215 
Part Sales12,102 — — 12,102 
Other2
3,299 771 — 4,070 
$122,136 $16,435 $— $138,571 
Nine Months Ended September 30, 2022
AAON OklahomaAAON Coil ProductsBasXTotal
(in thousands)
Rooftop Units$414,493 $— $— $414,493 
Condensing Units242 33,645 — 33,887 
Air Handlers— 35,358 6,495 41,853 
Outdoor Mechanical Rooms612 488 — 1,100 
Cleanroom Systems— — 31,568 31,568 
Data Center Cooling Solutions— — 38,589 38,589 
Water-Source Heat Pumps8,098 6,596 — 14,694 
Part Sales39,797 — 507 40,304 
Other2
13,275 3,106 1,321 17,702 
$476,517 $79,193 $78,480 $634,190 
Nine Months Ended September 30, 2021
AAON OklahomaAAON Coil Products
BasX1
Total
(in thousands)
Rooftop Units$298,695 $— $— $298,695 
Condensing Units762 19,868 — 20,630 
Air Handlers— 19,958 — 19,958 
Outdoor Mechanical Rooms820 363 — 1,183 
Water-Source Heat Pumps8,993 7,312 — 16,305 
Part Sales30,325 — — 30,325 
Other2
8,783 2,356 — 11,139 
$348,378 $49,857 $— $398,235 
1 BasX was acquired by the Company on December 10, 2021. As the BasX segment was not applicable for the three and nine months ended September 30, 2021, it has been excluded from the tables for those periods.
2 Other sales include freight, extended warranties and miscellaneous revenue.