XML 27 R16.htm IDEA: XBRL DOCUMENT v3.25.1
Warranties
3 Months Ended
Mar. 31, 2025
Guarantees [Abstract]  
Warranties Warranties
The Company has product warranties with various terms from one year from the date of first use or 18 months for parts, data center cooling solutions, and cleanroom systems to 25 years for certain heat exchangers. The Company has an obligation to replace parts if conditions under the warranty are met. A provision is made for estimated warranty costs at the time the related products are sold based upon the warranty period, historical trends, new products, and any known identifiable warranty issues.  
Changes in the warranty accrual are as follows:
 Three Months Ended
 March 31,
2025
March 31,
2024
Warranty accrual:(in thousands)
Balance, beginning of period$24,341 $20,573 
Payments made(3,942)(2,622)
Warranty expense3,211 3,398 
Balance, end of period$23,610 $21,349 

Warranty expense by reportable segment (Note 21) is as follows:
 Three Months Ended
 March 31,
2025
March 31,
2024
(in thousands)
AAON Oklahoma$2,167 $2,958 
AAON Coil Products399 180 
BASX645 260 
Total$3,211 $3,398