​

  ​ ​ ​

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