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ACCRUED LIABILITIES | 6 Months Ended
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Jun. 30, 2024
ACCRUED LIABILITIES. |
ACCRUED LIABILITIES | 11. ACCRUED LIABILITIES Accrued liabilities consisted of the following at June 30, 2024 and December 31, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of June 30, |  | As of December 31,
​ | ​ | 2024 | ​ | 2023
Warranty reserve | ​ | $ | 2,354 | ​ | $ | 2,910
Litigation reserve | ​ |  | 550 | ​ |  | 990
Payroll | ​ | ​ | 951 | ​ | ​ | 879
Portfolio taxes and title | ​ |  | 2,687 | ​ |  | 2,234
Property tax | ​ | ​ | 961 | ​ | ​ | 1,018
Dealer rebates | ​ | ​ | 1,028 | ​ | ​ | 1,040
Sales tax | ​ |  | 169 | ​ |  | 190
Federal and state income taxes | ​ |  | 1,569 | ​ |  | 3,759
Other | ​ |  | 2,797 | ​ |  | 5,484
Total accrued liabilities | ​ | $ | 13,066 | ​ | $ | 18,504
​

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- 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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