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ACCRUED LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2023

ACCRUED LIABILITIES.

Schedule of accrued liabilities

​

​	​	​	​	​	​	​
​		As of March 31,			As of December 31,
​	​	2023		​	2022
Warranty reserve	​	$	3,057	​	$	3,049
Litigation reserve	​		394	​		753
Payroll	​	​	776	​	​	1,006
Portfolio taxes and title	​		2,178	​		1,610
Property tax	​	​	332	​	​	54
Dealer rebates	​	​	1,141	​	​	1,402
Sales tax	​		84	​		61
Federal and state income taxes	​		6,306	​		6,699
Other	​		3,405	​		2,261
Total accrued liabilities	​	$	17,673	​	$	16,895

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Tabular disclosure of the components of accrued liabilities.

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