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NATURE OF OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2023

NATURE OF OPERATIONS

Schedule of disaggregation of revenue

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​	​	​	​	​	​	​
​	​	Three months ended
​	​	March 31,
​	​	2023			2022
Product sales:	​	​	​	​	​	​
Direct sales	​	$	7,426	​	$	10,863
Commercial sales	​		15,565	​		14,059
Inventory finance sales	​	​	13,615	​	​	20,040
Retail store sales	​	​	3,967	​	​	4,160
Other (1)	​		2,745	​		2,665
Total product sales	​		43,318	​		51,787
Consumer and MHP loans interest:	​			​
Interest - consumer installment notes	​		4,657	​		4,457
Interest - MHP notes	​		3,048	​		2,308
Total consumer and MHP loans interest	​		7,705	​		6,765
Other	​		1,834	​		1,376
Total net revenue	​	$	52,857	​	$	59,928

(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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​	​	​	​
2023		$	1,369
2024	​		1,825
2025	​		1,825
2026	​		1,825
2027	​		1,653
Thereafter	​		2,264
Total	​	$	10,761

​

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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

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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=123351226&loc=SL49130545-203045

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