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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2020

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of the activity within the warranty liability account

		2020			2019
Warranty liability, beginning of period		$	3,078		$	3,027
Product warranty accrued			1,834			3,593
Warranty costs incurred			(2,318)			(3,542)
Warranty liability, end of period		$	2,594		$	3,078

Schedule of disaggregation of revenue

		Year ended
		December 31,
		2020			2019
Product sales:
Direct sales		$	11,731		$	15,186
Commercial sales			70,186			64,358
Consignment sales			43,801			42,934
Retail store sales			17,436			16,114
Other (1)			4,876			4,604
Total product sales			148,030			143,196
Consumer and MHP loans interest:
Interest - consumer installment notes			15,979			15,908
Interest - MHP notes			9,381			6,280
Total consumer and MHP loans interest			25,360			22,188
Other			3,334			3,572
Total net revenue		$	176,724		$	168,956

(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://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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- 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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