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ACCRUED LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2024
ACCRUED LIABILITIES.  
Schedule of accrued liabilities

    

As of September 30, 

    

As of December 31, 

2024

2023

Warranty reserve

$

2,167

$

2,910

Litigation reserve

 

564

 

990

Payroll

1,637

879

Portfolio taxes and title

 

1,536

 

2,234

Property tax

889

1,018

Dealer rebates

973

1,040

Sales tax

 

182

 

190

Federal and state income taxes

 

2,079

 

3,759

Other

 

3,229

 

5,484

Total accrued liabilities

$

13,256

$

18,504