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ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2021

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

NOTE 3: ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

​

​	​	​	​	​	​	​
December 31,		2021			2020
(in thousands)		​			​
Trade receivables	​	$	2,454	​	$	3,253
Other	​		820	​		1,469
Total	​		3,274	​		4,722
Less: allowance for credit losses	​		(12)	​		(16)
Net accounts receivable	​	$	3,262	​	$	4,706

​

Trade receivables consist primarily of balances related to the sales of boats which are shipped pursuant to “floor-plan financing” programs with qualified lenders. Other receivables consist primarily of rebate receivables from various suppliers in 2021 and 2020 and also a state incentive receivable in 2020. Changes in the Company’s allowance for credit losses are disclosed in Schedule II on page 62 of this report.

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- References

No definition available.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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