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ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2024

ACCRUED LIABILITIES

ACCRUED LIABILITIES

12. ACCRUED LIABILITIES

Accrued liabilities consist of the following at December 31, 2024 and 2023:

​

​	​	​	​	​	​	​
​		As of December 31,			As of December 31,
​	​	2024		​	2023
Warranty reserve	​	$	1,950	​	$	2,910
Litigation reserve	​		328	​		990
Payroll	​	​	1,544	​	​	879
Portfolio taxes and title	​		1,246	​		2,234
Property tax	​	​	1,145	​	​	1,018
Dealer rebates	​	​	1,012	​	​	1,040
Sales tax	​		216	​		190
Federal and state income taxes	​		3,295	​		3,759
Other	​		2,936	​		5,484
Total accrued liabilities	​	$	13,672	​	$	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

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- References

No definition available.

+ Details

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