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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