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NATURE OF OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2020

NATURE OF OPERATIONS

Schedule of disaggregation of revenue

		Three months ended						Six months ended
		June 30,						June 30,
		2020			2019			2020			2019
Product sales:
Direct sales		$	3,850		$	5,553		$	6,076		$	10,000
Commercial sales			21,059			17,604			36,851			30,107
Consignment sales			9,114			10,625			17,924			20,662
Retail store sales			4,325			4,928			7,536			8,269
Other (1)			831			1,056			1,988			2,278
Total product sales			39,179			39,766			70,375			71,316
Consumer and MHP loans interest:
Interest - consumer installment notes			3,820			3,697			7,969			7,828
Interest - MHP notes			2,247			1,415			4,522			2,814
Total consumer and MHP loans interest			6,067			5,112			12,491			10,642
Other			760			883			1,414			1,757
Total net revenue		$	46,006		$	45,761		$	84,280		$	83,715

(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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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