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ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
ACCRUED LIABILITIES |  |
Warranty reserve | $ 1,682 | $ 1,863
Litigation reserve | 875 | 970
Payroll | 1,365 | 1,768
Portfolio taxes and title | 1,994 | 1,603
Property tax | 770 | 1,123
Dealer rebates | 557 | 919
Sales tax | 581 | 282
Federal and state income taxes | 3,793 | 10,942
Unclaimed Property | 2,134 | 2,015
Other | 3,845 | 3,578
Total accrued liabilities | $ 17,596 | $ 25,063

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