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ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ACCRUED LIABILITIES. |  |
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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