NATURE OF OPERATIONS - Disaggregation of Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Disaggregation of Revenue | ||||
Product sales | $ 37,008 | $ 48,678 | $ 122,505 | $ 155,563 |
Consumer and MHP loans interest: | ||||
Interest - consumer installments notes | 4,890 | 4,559 | 14,372 | 13,717 |
Interest - MHP notes | 3,913 | 2,443 | 10,624 | 7,547 |
Total consumer and MHP loans interest | 8,803 | 7,002 | 24,996 | 21,264 |
Other | 4,126 | 1,645 | 7,929 | 4,637 |
Total net revenue | 49,937 | 57,325 | 155,430 | 181,464 |
Direct sales | ||||
Disaggregation of Revenue | ||||
Product sales | 2,584 | 12,325 | 13,762 | 34,933 |
Commercial sales | ||||
Disaggregation of Revenue | ||||
Product sales | 14,089 | 13,784 | 45,547 | 42,147 |
Inventory finance sales | ||||
Disaggregation of Revenue | ||||
Product sales | 12,494 | 14,210 | 41,785 | 54,497 |
Retail store sales | ||||
Disaggregation of Revenue | ||||
Product sales | 5,455 | 5,572 | 13,703 | 15,388 |
Other | ||||
Disaggregation of Revenue | ||||
Product sales | $ 2,386 | $ 2,787 | $ 7,708 | $ 8,598 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Interest and fee income related to commercial loans including industrial and agricultural, real estate (commercial and residential, construction and development), trade financing, and lease financing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Interest and fee income generated from consumer loans. Consumer loans are loans to individuals for household, family, and other personal expenditures. Such loans include residential mortgages, home equity lines-of-credit, automobiles and marine transport loans, credit card transactions, and others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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