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ACCRUED LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2023
ACCRUED LIABILITIES. |
Schedule of accrued liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of September 30, |  | As of December 31,
​ | ​ | 2023 | ​ | 2022
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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