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ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
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ACCRUED LIABILITIES |  |
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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