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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2022

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of future minimum lease income

Future minimum lease income under all operating leases for each of the next five years at December 31, 2022, are as follows:

​	​	​	​
2023		$	1,964
2024	​		1,964
2025	​		1,964
2026	​		1,964
2027	​		1,792
Thereafter	​		2,561
Total	​	$	12,209

​

Schedule of the activity within the warranty liability account

​

​	​	​	​	​	​	​
​		2022			2021
Warranty liability, beginning of year	​	$	2,876	​	$	2,594
Product warranty accrued	​		2,874	​		2,152
Warranty costs incurred	​		(2,701)	​		(1,870)
Warranty liability, end of year	​	$	3,049	​	$	2,876

​

Schedule of disaggregation of revenue

​

​	​	​	​	​	​	​
​	​	Year ended
​	​	December 31,
​	​	2022			2021
Product sales:	​	​	​	​	​	​
Direct sales	​	$	45,549	​	$	25,173
Commercial sales	​		61,373	​		46,835
Consignment sales	​	​	84,037	​	​	63,496
Retail store sales	​	​	19,629	​	​	20,011
Other (1)	​		11,464	​		10,480
Total product sales	​		222,052	​		165,995
Consumer and MHP loans interest:	​			​
Interest - consumer installment notes	​		18,369	​		16,658
Interest - MHP notes	​		10,195	​		10,537
Total consumer and MHP loans interest	​		28,564	​		27,195
Other	​		6,399	​		4,317
Total net revenue	​	$	257,015	​	$	197,507

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

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

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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=123351226&loc=SL49130545-203045

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249

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