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ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025

ACCRUED LIABILITIES

Schedule of accrued liabilities

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

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