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NATURE OF OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2019

NATURE OF OPERATIONS

Schedule of disaggregation of revenue

		Three months ended						Six months ended
		June 30,						June 30,
		2019			2018			2019			2018
Product sales:
Direct sales		$	5,553		$	7,608		$	10,000		$	20,154
Commercial sales			17,604			9,130			30,107			16,165
Consignment sales			10,625			16,039			20,662			28,790
Retail store sales			4,928			4,438			8,269			6,997
Other (1)			1,056			973			2,278			3,496
Total product sales			39,766			38,188			71,316			75,602
Consumer and MHP loans interest:
Interest - consumer installment notes			3,697			3,295			7,828			6,616
Interest - MHP notes			1,415			1,209			2,814			2,281
Total consumer and MHP loans interest			5,112			4,504			10,642			8,897
Other			883			1,314			1,757			2,191
Total net revenue		$	45,761		$	44,006		$	83,715		$	86,690

(1) Other product sales revenue from ancillary products and services including parts, freight and other services

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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- References

No definition available.

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