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RELATED PARTY TRANSACTIONS | 6 Months Ended
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Jun. 30, 2023
RELATED PARTY TRANSACTIONS |
RELATED PARTY TRANSACTIONS | 17. RELATED PARTY TRANSACTIONS Bell Mobile Homes, a retailer owned by one of the Company’s significant owners, purchases manufactured homes from the Company. Accounts receivable balances due from Bell Mobile Homes were $0 as of June 30, 2023 and December 31, 2022. Accounts payable balances due to Bell Mobile Homes for maintenance and related services were $222 and $132 as of June 30, 2023 and December 31, 2022, respectively. Home sales to Bell Mobile Homes were $1,507 and $1,223 for the three months ended June 30, 2023 and 2022, respectively, and $1,987 and $1,855 for the six months ended June 30, 2023 and 2022, respectively. Shipley Bros., Ltd. (“Shipley Bros.”), a retailer owned by one of the Company’s significant shareholders, purchases manufactured homes from the Company. Home sales to Shipley Bros. were $252 and $1,018 for the three months ended June 30, 2023 and 2022, respectively, and $622 and $1,711 for the six months ended June 30, 2023 and 2022, respectively. Accounts receivable balances due from Shipley Bros. were $0 as of June 30, 2023 and December 31, 2022. There were no accounts payable balances due to Shipley Bros. as of June 30, 2023 and December 31, 2022. At June 30, 2023, the Company had a payable of $5 to a principal shareholder. This amount is included in the Company’s accounts payable balance as of June 30, 2023.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI https://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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