XML 25 R10.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue Recognition
12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
The following tables show disaggregated net sales by reportable segment (Note 22) by major source, net of intercompany sales eliminations.

Year Ended December 31, 2022
AAON OklahomaAAON Coil Products
BASX1
Total
(in thousands)
Rooftop Units$579,363 $— $— $579,363 
Condensing Units302 46,287 — 46,589 
Air Handlers— 47,442 14,434 61,876 
Outdoor Mechanical Rooms612 855 — 1,467 
Cleanroom Systems— — 47,020 47,020 
Data Center Cooling Solutions— — 53,522 53,522 
Water-Source Heat Pumps11,529 8,797 — 20,326 
Part Sales52,927 — 671 53,598 
Other19,112 3,909 2,006 25,027 
$663,845 $107,290 $117,653 $888,788 
Year Ended December 31, 2021
AAON OklahomaAAON Coil Products
BASX1
Total
(in thousands)
Rooftop Units$398,461 $— $398,461 
Condensing Units762 25,989 26,751 
Air Handlers— 26,589 95 26,684 
Outdoor Mechanical Rooms820 464 1,284 
Cleanroom Systems— — 2,288 2,288 
Data Center Cooling Solutions— — 1,688 1,688 
Water-Source Heat Pumps10,831 10,343 21,174 
Part Sales41,127 41,128 
Other11,844 3,203 12 15,059 
$463,845 $66,589 $4,083 $534,517 
Year Ended December 31, 2020
AAON OklahomaAAON Coil Products
BASX1
Total
(in thousands)
Rooftop Units$400,946 $— $400,946 
Condensing Units900 20,249 21,149 
Air Handlers— 23,931 23,931 
Outdoor Mechanical Rooms2,355 487 2,842 
Water-Source Heat Pumps10,663 8,390 19,053 
Part Sales32,561 — 32,561 
Other11,532 2,537 14,069 
$458,957 $55,594 $514,551 
1 BASX was acquired by the Company on December 10, 2021, as such, the only applicable periods presented for BASX is the year ended December 31, 2022 and December 11, 2021 through December 31, 2021.

Other sales include freight, extended warranties and miscellaneous revenue.