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ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2022

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

NOTE 3: ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

​

​	​	​	​	​	​	​
December 31,		2022			2021
(in thousands)		​			​
Trade receivables	​	$	4,047	​	$	2,454
Other	​		1,305	​		820
Total	​		5,352	​		3,274
Less: allowance for credit losses	​		(12)	​		(12)
Net accounts receivable	​	$	5,340	​	$	3,262

​

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 2022 and 2021. Changes in the Company’s allowance for credit losses are disclosed in Schedule II on page 63 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 https://asc.fasb.org/subtopic&trid=2196772

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