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ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2024

ACCRUED LIABILITIES.

Schedule of accrued liabilities

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

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