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NATURE OF OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2021

NATURE OF OPERATIONS

Schedule of disaggregation of revenue


		Three months ended						Six months ended
		June 30,						June 30,
		2021			2020			2021			2020
Product sales:
Direct sales		$	5,493		$	3,850		$	8,918		$	6,076
Commercial sales			13,050			21,059			25,648			36,851
Consignment sales			13,889			9,114			24,489			17,924
Retail store sales			6,183			4,325			9,508			7,536
Other (1)			2,500			831			4,826			1,988
Total product sales			41,115			39,179			73,389			70,375
Consumer and MHP loans interest:
Interest - consumer installment notes			4,046			3,820			8,189			7,969
Interest - MHP notes			2,688			2,247			5,183			4,522
Total consumer and MHP loans interest			6,734			6,067			13,372			12,491
Other			740			760			1,767			1,414
Total net revenue		$	48,589		$	46,006		$	88,528		$	84,280

(1)

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

Schedule of future minimum lease income


2021		$	900
2022			1,803
2023			1,803
2024			1,803
2025			1,803
Thereafter			5,280
Total		$	13,392