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v3.25.1

ACCRUED LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2025
ACCRUED LIABILITIES |
Schedule of accrued liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of March 31, |  | As of December 31,
​ | ​ | 2025 | ​ | 2024
Warranty reserve | ​ | $ | 2,033 | ​ | $ | 1,950
Litigation reserve | ​ |  | 490 | ​ |  | 328
Payroll | ​ | ​ | 1,461 | ​ | ​ | 1,544
Portfolio taxes and title | ​ |  | 1,182 | ​ |  | 1,246
Property tax | ​ | ​ | 414 | ​ | ​ | 1,145
Dealer rebates | ​ | ​ | 905 | ​ | ​ | 1,012
Sales tax | ​ |  | 155 | ​ |  | 216
Federal and state income taxes | ​ |  | 5,734 | ​ |  | 3,295
Other | ​ |  | 2,864 | ​ |  | 2,936
Total accrued liabilities | ​ | $ | 15,238 | ​ | $ | 13,672
​

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