XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.23.2

NATURE OF OPERATIONS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
NATURE OF OPERATIONS |
Schedule of disaggregation of revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2023 |  | 2022 | ​ | 2023 |  | 2022
Product sales: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Direct sales | ​ | $ | 3,752 | ​ | $ | 11,745 | ​ | $ | 11,178 | ​ | $ | 22,608
Commercial sales | ​ |  | 15,893 | ​ |  | 14,305 | ​ |  | 31,458 | ​ |  | 28,364
Inventory finance sales | ​ | ​ | 15,675 | ​ | ​ | 20,247 | ​ | ​ | 29,290 | ​ | ​ | 40,287
Retail store sales | ​ | ​ | 4,282 | ​ | ​ | 5,657 | ​ | ​ | 8,248 | ​ | ​ | 9,816
Other (1) | ​ |  | 2,714 | ​ |  | 3,144 | ​ |  | 5,323 | ​ |  | 5,810
Total product sales | ​ |  | 42,316 | ​ |  | 55,098 | ​ |  | 85,497 | ​ |  | 106,885
Consumer and MHP loans interest: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Interest - consumer installment notes | ​ |  | 4,825 | ​ |  | 4,701 | ​ |  | 9,482 | ​ |  | 9,158
Interest - MHP notes | ​ |  | 3,663 | ​ |  | 2,796 | ​ |  | 6,711 | ​ |  | 5,104
Total consumer and MHP loans interest | ​ |  | 8,488 | ​ |  | 7,497 | ​ |  | 16,193 | ​ |  | 14,262
Other (2) | ​ |  | 1,832 | ​ |  | 1,616 | ​ |  | 3,803 | ​ |  | 2,992
Total net revenue | ​ | $ | 52,636 | ​ | $ | 64,211 | ​ | $ | 105,493 | ​ | $ | 124,139
| (1) | Other product sales revenue from ancillary products and services including parts, freight and other services
| (2) | Other revenue includes dealer finance charges, contract forfeitures, lease income and other miscellaneous income
Schedule of future minimum lease income | Future minimum lease income under all operating leases for each of the next five years at June 30, 2023, are as follows:
​ | ​ | ​ | ​
2023 |  | $ | 912
2024 | ​ |  | 1,825
2025 | ​ |  | 1,825
2026 | ​ |  | 1,825
2027 | ​ |  | 1,653
Thereafter | ​ |  | 2,264
Total | ​ | $ | 10,304

X
- Definition Tabular disclosure of maturity of future minimum payments to be received by lessor on annual basis for operating lease. + References No definition available. + Details
Name: | legh_LessorOperatingLeasesFutureMinimumPaymentsReceivableTableTextBlock
Namespace Prefix: | legh_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration