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NATURE OF OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2020

NATURE OF OPERATIONS

Schedule of disaggregation of revenue

		Three months ended
		March 31,
		2020			2019
Product sales:
Direct sales		$	2,225		$	4,457
Commercial sales			15,791			12,503
Consignment sales			8,840			10,037
Retail store sales			3,182			3,341
Other (1)			1,157			1,212
Total product sales			31,195			31,550
Consumer and MHP loans interest:
Interest - consumer installment notes			4,149			4,130
Interest - MHP notes			2,275			1,400
Total consumer and MHP loans interest			6,424			5,530
Other			654			874
Total net revenue		$	38,273		$	37,954

(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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