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ACCRUED LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2024
ACCRUED LIABILITIES. |
Schedule of accrued liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of March 31, |  | As of December 31,
​ | ​ | 2024 | ​ | 2023
Warranty reserve | ​ | $ | 3,314 | ​ | $ | 2,910
Litigation reserve | ​ |  | 610 | ​ |  | 990
Payroll | ​ | ​ | 845 | ​ | ​ | 879
Portfolio taxes and title | ​ |  | 2,359 | ​ |  | 2,234
Property tax | ​ | ​ | 364 | ​ | ​ | 1,018
Dealer rebates | ​ | ​ | 879 | ​ | ​ | 1,040
Sales tax | ​ |  | 251 | ​ |  | 190
Federal and state income taxes | ​ |  | 7,137 | ​ |  | 3,759
Other | ​ |  | 4,002 | ​ |  | 5,484
Total accrued liabilities | ​ | $ | 19,761 | ​ | $ | 18,504
​

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