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ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2026

ACCRUED LIABILITIES

Schedule of accrued liabilities

Accrued liabilities consisted of the following (in thousands):

​	​	​	​	​	​	​
​	​ ​ ​	As of June 30,		​ ​ ​	As of December 31,
​	​	2026		​	2025
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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Tabular disclosure of the components of accrued liabilities.

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