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NATURE OF OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2021

NATURE OF OPERATIONS

Schedule of disaggregation of revenue

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​	​	​	​	​	​	​
​	​	Three months ended
​	​	March 31,
​	​	2021			2020
Product sales:	​	​	​	​	​	​
Direct sales	​	$	3,422	​	$	2,225
Commercial sales	​		12,318	​		15,791
Consignment sales	​	​	10,599	​	​	8,840
Retail store sales	​	​	3,321	​	​	3,182
Other (1)	​		2,614	​		1,157
Total product sales	​		32,274	​		31,195
Consumer and MHP loans interest:	​			​
Interest - consumer installment notes	​		4,143	​		4,149
Interest - MHP notes	​		2,495	​		2,275
Total consumer and MHP loans interest	​		6,638	​		6,424
Other	​		1,028	​		654
Total net revenue	​	$	39,940	​	$	38,273

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

Schedule of future minimum lease income

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​	​	​	​
2021		$	1,196
2022	​		1,612
2023	​		1,612
2024	​		1,612
2025	​		1,612
Thereafter	​		4,618
Total	​	$	12,262

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- Definition

Tabular disclosure of maturity of future minimum payments to be received by lessor on annual basis for operating lease.

+ 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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