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ACCOUNTS RECEIVABLE | 12 Months Ended
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Dec. 31, 2025
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE | NOTE 3: ACCOUNTS RECEIVABLE Accounts receivable consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ ​ ​ | ​ | ​ | ​ | ​
December 31, | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
Trade receivables | ​ | $ | 5,251 | ​ | $ | 1,166
Other | ​ |  | 1,625 | ​ |  | 3,021
Total | ​ |  | 6,876 | ​ |  | 4,187
Less: allowance for credit losses | ​ |  | (11) | ​ |  | (11)
Net accounts receivable | ​ | $ | 6,865 | ​ | $ | 4,176
​ 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 2025 and 2024. Changes in the Company’s allowance for credit losses are disclosed in Schedule II Valuation and Qualifying Accounts. Trade receivables as of December 31, 2023 were $1.3 million.

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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 + Details
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