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ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

ACCRUED LIABILITIES

Schedule of accrued liabilities

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​	​	​	​	​	​	​
​		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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Tabular disclosure of the components of accrued liabilities.

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