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ACCRUED LIABILITIES

9 Months Ended

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

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- References

No definition available.

+ Details

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