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NATURE OF OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2020

NATURE OF OPERATIONS

Schedule of disaggregation of revenue

		Three months ended						Nine months ended
		September 30,						September 30,
		2020			2019			2020			2019
Product sales:
Direct sales		$	1,453		$	2,605		$	7,528		$	12,605
Commercial sales			17,681			16,851			54,532			46,958
Consignment sales			11,950			11,552			29,875			32,215
Retail store sales			3,939			2,988			11,475			11,257
Other (1)			1,543			1,359			3,530			3,636
Total product sales			36,566			35,355			106,940			106,671
Consumer and MHP loans interest:
Interest - consumer installment notes			4,014			4,066			11,983			11,892
Interest - MHP notes			2,414			1,622			6,936			4,438
Total consumer and MHP loans interest			6,428			5,688			18,919			16,330
Other			749			893			2,163			2,650
Total net revenue		$	43,743		$	41,936		$	128,022		$	125,651

(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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