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ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
ACCRUED LIABILITIES. |  |
Warranty reserve | $ 2,799 | $ 3,049
Litigation reserve | 660 | 753
Payroll | 757 | 1,006
Portfolio taxes and title | 2,360 | 1,610
Property tax | 934 | 54
Dealer rebates | 1,105 | 1,402
Sales tax | 55 | 61
Federal and state income taxes | 7,186 | 6,699
Other | 4,753 | 2,261
Total accrued liabilities | $ 20,609 | $ 16,895

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