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ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2022

ACCRUED LIABILITIES.

ACCRUED LIABILITIES

9. ACCRUED LIABILITIES

Accrued liabilities consists of the following:

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​	​	​	​	​	​	​
​		As of September 30,			As of December 31,
​	​	2022		​	2021
Warranty reserve	​	$	2,614	​	$	2,876
Litigation reserve	​		1,362	​		2,764
Payroll	​	​	1,479	​	​	1,685
Portfolio taxes and title	​		2,280	​		2,467
Property tax	​	​	699	​	​	546
Dealer rebates	​	​	1,171	​	​	1,160
Sales tax	​		301	​		310
Federal and state income taxes	​		5,787	​		7,445
Other	​		2,053	​		1,433
Total accrued liabilities	​	$	17,746	​	$	20,686

​

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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No definition available.

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