The Company’s other liabilities consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Warranty and GAP liabilities |
|
$ |
14,755 |
|
|
$ |
14,834 |
|
Dealer related liabilities |
|
|
2,940 |
|
|
|
3,423 |
|
Accrued compensation and benefits |
|
|
6,822 |
|
|
|
5,402 |
|
Accrued professional services |
|
|
2,361 |
|
|
|
3,127 |
|
Accrued software and IT costs |
|
|
281 |
|
|
|
403 |
|
Interest payable |
|
|
3,096 |
|
|
|
3,606 |
|
Insurance payable |
|
|
494 |
|
|
|
447 |
|
Other |
|
|
12,438 |
|
|
|
9,907 |
|
Total other liabilities |
|
$ |
43,187 |
|
|
$ |
41,149 |
|
|