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v3.25.3

REVENUE - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Disaggregation of revenue |  |  |  |
Total product sales | $ 28,787 | $ 30,169 | $ 91,464 | $ 92,653
Loan portfolio interest: |  |  |  |
Interest - consumer installment notes | 5,897 | 5,280 | 17,488 | 15,535
Interest - MHP notes | 4,230 | 4,246 | 12,661 | 12,841
Interest - dealer finance notes | 765 | 804 | 2,282 | 2,431
Total loan portfolio interest | 10,892 | 10,330 | 32,431 | 30,807
Other revenue | 799 | 3,767 | 2,415 | 6,544
Total net revenue | 40,478 | 44,266 | 126,310 | 130,004
Direct sales |  |  |  |
Disaggregation of revenue |  |  |  |
Total product sales | 2,742 | 2,075 | 7,035 | 7,242
Commercial sales |  |  |  |
Disaggregation of revenue |  |  |  |
Total product sales | 11,171 | 12,509 | 29,810 | 37,359
Inventory finance sales |  |  |  |
Disaggregation of revenue |  |  |  |
Total product sales | 7,078 | 7,775 | 32,239 | 25,393
Retail store sales |  |  |  |
Disaggregation of revenue |  |  |  |
Total product sales | 5,922 | 5,715 | 16,556 | 14,951
Other product sales |  |  |  |
Disaggregation of revenue |  |  |  |
Total product sales | $ 1,874 | $ 2,095 | $ 5,824 | $ 7,708

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- Definition Interest and fee income generated from dealer financing. Dealer finance receivable are receivables for loans that we make to independent retailers. + References No definition available. + Details
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- Definition Interest and fee income generated by loans the Entity intends and has the ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (1) industrial and agricultural; (2) real estate; and (3) real estate construction loans; (4) trade financing; (5) lease financing; (6) home equity lines-of-credit; (7) automobile and other vehicle loans; and (8) credit card and other revolving-type loans. Also includes interest income for leases held by the Entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
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