XML 39 R19.htm IDEA: XBRL DOCUMENT v3.24.0.1

ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2023

ACCRUED LIABILITIES.

ACCRUED LIABILITIES

13. ACCRUED LIABILITIES

Accrued liabilities consist of the following at December 31, 2023 and 2022:

​

​	​	​	​	​	​	​
​	​	2023		​	2022
Warranty reserve	​	$	2,910	​	$	3,049
Litigation reserve	​		990	​		753
Payroll	​	​	879	​	​	1,006
Portfolio taxes and title	​		2,234	​		1,610
Property tax	​	​	1,018	​	​	54
Dealer rebates	​	​	1,040	​	​	1,402
Sales tax	​		190	​		61
Federal and state income taxes	​		3,759	​		6,699
Other	​		5,484	​		2,261
Total accrued liabilities	​	$	18,504	​	$	16,895

​

X

- Definition

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

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration