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NATURE OF OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2019

NATURE OF OPERATIONS

Schedule of disaggregation of revenue

		Three months ended						Nine months ended
		September 30,						September 30,
		2019			2018			2019			2018
Product sales:
Direct sales		$	2,605		$	5,902		$	12,605		$	26,056
Commercial sales			16,851			7,765			46,958			23,930
Consignment sales			11,552			16,377			32,215			45,167
Retail store sales			2,988			3,557			11,257			10,554
Other (1)			1,359			1,295			3,636			4,791
Total product sales			35,355			34,896			106,671			110,498
Consumer and MHP loans interest:
Interest - consumer installment notes			4,066			3,425			11,892			10,042
Interest - MHP notes			1,622			1,330			4,438			3,611
Total consumer and MHP loans interest			5,688			4,755			16,330			13,653
Other			893			896			2,650			3,088
Total net revenue		$	41,936		$	40,547		$	125,651		$	127,239

(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

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