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v3.23.2

NATURE OF OPERATIONS - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Disaggregation of Revenue |  |  |  |
Product sales | $ 42,316 | $ 55,098 | $ 85,497 | $ 106,885
Consumer and MHP loans interest: |  |  |  |
Interest - consumer installments notes | 4,825 | 4,701 |  |
Interest - MHP notes | 3,663 | 2,796 |  |
Total consumer and MHP loans interest | 8,488 | 7,497 | 16,193 | 14,262
Other | 1,832 | 1,616 | 3,803 | 2,992
Total net revenue | 52,636 | 64,211 | $ 105,493 | $ 124,139
Direct sales |  |  |  |
Disaggregation of Revenue |  |  |  |
Product sales | 3,752 | 11,745 |  |
Commercial sales |  |  |  |
Disaggregation of Revenue |  |  |  |
Product sales | 15,893 | 14,305 |  |
Inventory finance sales |  |  |  |
Disaggregation of Revenue |  |  |  |
Product sales | 15,675 | 20,247 |  |
Retail store sales |  |  |  |
Disaggregation of Revenue |  |  |  |
Product sales | 4,282 | 5,657 |  |
Other |  |  |  |
Disaggregation of Revenue |  |  |  |
Product sales | $ 2,714 | $ 3,144 |  |

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- Definition Interest and fee income generated by loans the Entity intends and has the ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (1) industrial and agricultural; (2) real estate; and (3) real estate construction loans; (4) trade financing; (5) lease financing; (6) home equity lines-of-credit; (7) automobile and other vehicle loans; and (8) credit card and other revolving-type loans. Also includes interest income for leases held by the Entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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