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ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2024

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

NOTE 3: ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

​

​	​	​	​	​	​	​
(in thousands)		​	​	​	​
December 31,		2024			2023
Trade receivables	​	$	1,166	​	$	1,348
Other	​		3,021	​		1,138
Total	​		4,187	​		2,486
Less: allowance for credit losses	​		(11)	​		(11)
Net accounts receivable	​	$	4,176	​	$	2,475

​

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 certain incentives recorded in 2024 together with rebates from suppliers for both 2024 and 2023. Changes in the Company’s allowance for credit losses are disclosed in Schedule II Valuation and Qualifying Accounts.

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- References

No definition available.

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- Definition

The entire disclosure for claims held for amounts due to 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
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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