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NATURE OF OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2021

NATURE OF OPERATIONS

Schedule of disaggregation of revenue


		Three months ended						Nine months ended
		September 30,						September 30,
		2021			2020			2021			2020
Product sales:
Direct sales		$	8,434		$	1,453		$	17,093		$	7,528
Commercial sales			12,198			17,681			37,840			54,532
Consignment sales			18,641			11,950			43,381			29,875
Retail store sales			5,929			3,939			15,435			11,475
Other (1)			3,098			1,543			7,940			3,530
Total product sales			48,300			36,566			121,689			106,940
Consumer and MHP loans interest:
Interest - consumer installment notes			4,019			4,014			12,208			11,983
Interest - MHP notes			3,240			2,414			8,423			6,936
Total consumer and MHP loans interest			7,259			6,428			20,631			18,919
Other			911			749			2,679			2,163
Total net revenue		$	56,470		$	43,743		$	144,999		$	128,022

(1)

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

Schedule of future minimum lease income


2021		$	473
2022			1,924
2023			1,924
2024			1,924
2025			1,924
Thereafter			6,052
Total		$	14,221