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ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2025

ACCRUED LIABILITIES

ACCRUED LIABILITIES

13. ACCRUED LIABILITIES

Accrued liabilities consist of the following:

​

​	​	​	​	​	​	​
​	​ ​ ​	As of December 31,		​ ​ ​	As of December 31,
​	​	2025		​	2024
Warranty reserve	​	$	1,863	​	$	1,950
Litigation reserve	​		970	​		328
Payroll	​	​	1,768	​	​	1,544
Portfolio taxes and title	​		1,603	​		1,246
Property tax	​	​	1,123	​	​	1,145
Dealer rebates	​	​	919	​	​	1,012
Sales tax	​		282	​		216
Federal and state income taxes	​		10,942	​		3,295
Other	​		5,593	​		2,936
Total accrued liabilities	​	$	25,063	​	$	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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