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NATURE OF OPERATIONS (Tables) | 9 Months Ended
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Sep. 30, 2023
NATURE OF OPERATIONS |
Schedule of disaggregation of revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended
​ | ​ | September 30, | ​ | September 30,
​ | ​ | 2023 |  | 2022 | ​ | 2023 |  | 2022
Product sales: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Direct sales | ​ | $ | 2,584 | ​ | $ | 12,325 | ​ | $ | 13,762 | ​ | $ | 34,933
Commercial sales | ​ |  | 14,089 | ​ |  | 13,784 | ​ |  | 45,547 | ​ |  | 42,147
Inventory finance sales | ​ | ​ | 12,494 | ​ | ​ | 14,210 | ​ | ​ | 41,785 | ​ | ​ | 54,497
Retail store sales | ​ | ​ | 5,455 | ​ | ​ | 5,572 | ​ | ​ | 13,703 | ​ | ​ | 15,388
Other (1) | ​ |  | 2,386 | ​ |  | 2,787 | ​ |  | 7,708 | ​ |  | 8,598
Total product sales | ​ |  | 37,008 | ​ |  | 48,678 | ​ |  | 122,505 | ​ |  | 155,563
Consumer and MHP loans interest: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Interest - consumer installment notes | ​ |  | 4,890 | ​ |  | 4,559 | ​ |  | 14,372 | ​ |  | 13,717
Interest - MHP notes | ​ |  | 3,913 | ​ |  | 2,443 | ​ |  | 10,624 | ​ |  | 7,547
Total consumer and MHP loans interest | ​ |  | 8,803 | ​ |  | 7,002 | ​ |  | 24,996 | ​ |  | 21,264
Other (2) | ​ |  | 4,126 | ​ |  | 1,645 | ​ |  | 7,929 | ​ |  | 4,637
Total net revenue | ​ | $ | 49,937 | ​ | $ | 57,325 | ​ | $ | 155,430 | ​ | $ | 181,464
| (1) | Other product sales revenue from ancillary products and services including parts, freight and other services
| (2) | Other revenue includes dealer finance charges, contract deposit 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 September 30, 2023, are as follows:
​ | ​ | ​ | ​
2023 |  | $ | 456
2024 | ​ |  | 1,825
2025 | ​ |  | 1,825
2026 | ​ |  | 1,825
2027 | ​ |  | 1,653
Thereafter | ​ |  | 2,264
Total | ​ | $ | 9,848

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