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ACCRUED LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2024
ACCRUED LIABILITIES. |
Schedule of accrued liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of September 30, |  | As of December 31,
​ | ​ | 2024 | ​ | 2023
Warranty reserve | ​ | $ | 2,167 | ​ | $ | 2,910
Litigation reserve | ​ |  | 564 | ​ |  | 990
Payroll | ​ | ​ | 1,637 | ​ | ​ | 879
Portfolio taxes and title | ​ |  | 1,536 | ​ |  | 2,234
Property tax | ​ | ​ | 889 | ​ | ​ | 1,018
Dealer rebates | ​ | ​ | 973 | ​ | ​ | 1,040
Sales tax | ​ |  | 182 | ​ |  | 190
Federal and state income taxes | ​ |  | 2,079 | ​ |  | 3,759
Other | ​ |  | 3,229 | ​ |  | 5,484
Total accrued liabilities | ​ | $ | 13,256 | ​ | $ | 18,504
​

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