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ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2023

ACCRUED LIABILITIES.

Schedule of accrued liabilities

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​	​	​	​	​	​	​
​		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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Tabular disclosure of the components of accrued liabilities.

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