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REVENUE (Tables)

3 Months Ended

Mar. 31, 2025

REVENUE

Schedule of disaggregation of revenue

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​	​	​	​	​	​	​
​	​	Three months ended
​	​	March 31,
​	​	2025			2024
Product sales:	​	​	​	​	​	​
Direct sales	​	$	1,489	​	$	1,795
Commercial sales	​		6,795	​		13,602
Inventory finance sales	​	​	11,131	​	​	8,463
Retail store sales	​	​	3,342	​	​	4,796
Other product sales (1)	​		1,533	​		2,177
Total product sales	​		24,290	​		30,833
Loan portfolio interest:	​			​
Interest - consumer installment notes	​		5,655	​		5,100
Interest - MHP notes	​		4,223	​		4,608
Interest - dealer finance notes	​	​	777	​	​	925
Total loan portfolio interest	​		10,655	​		10,633
Other revenue	​		725	​		1,777
Total net revenue	​	$	35,670	​	$	43,243

(1) Other product sales revenue from ancillary products and services including parts, freight and other services

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- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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