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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2019

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of the activity within the warranty liability account

		2019			2018
Warranty liability, beginning of period		$	3,027		$	2,602
Product warranty accrued			3,593			2,957
Warranty costs incurred			(3,542)			(2,532)
Warranty liability, end of period		$	3,078		$	3,027

Schedule of disaggregation of revenue

		Year ended
		December 31,
		2019			2018
Product sales:
Direct sales		$	15,186		$	32,743
Commercial sales			64,358			33,051
Consignment sales			42,934			54,824
Retail store sales			16,114			13,157
Other (1)			4,604			5,390
Total product sales			143,196			139,165
Consumer and MHP loans interest:
Interest - consumer installment notes			15,908			13,718
Interest - MHP notes			6,280			5,041
Total consumer and MHP loans interest			22,188			18,759
Other			3,572			3,953
Total net revenue		$	168,956		$	161,877

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

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- References

No definition available.

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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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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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