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ACCRUED LIABILITIES | 9 Months Ended
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Sep. 30, 2025
ACCRUED LIABILITIES |
ACCRUED LIABILITIES | 10. ACCRUED LIABILITIES Accrued liabilities consisted of the following at September 30, 2025 and December 31, 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of September 30, |  | As of December 31,
​ | ​ | 2025 | ​ | 2024
Warranty reserve | ​ | $ | 2,039 | ​ | $ | 1,950
Litigation reserve | ​ |  | 855 | ​ |  | 328
Payroll | ​ | ​ | 1,650 | ​ | ​ | 1,544
Portfolio taxes and title | ​ |  | 1,602 | ​ |  | 1,246
Property tax | ​ | ​ | 1,005 | ​ | ​ | 1,145
Dealer rebates | ​ | ​ | 832 | ​ | ​ | 1,012
Sales tax | ​ |  | 213 | ​ |  | 216
Federal and state income taxes | ​ |  | (456) | ​ |  | 3,295
Other | ​ |  | 3,376 | ​ |  | 2,936
Total accrued liabilities | ​ | $ | 11,116 | ​ | $ | 13,672
​

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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 + Details
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