v3.26.1
Other Liabilities
6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
Other Liabilities

9. Other Liabilities

 

The Company’s other liabilities consisted of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Warranty and GAP liabilities

 

$

14,367

 

 

$

14,834

 

Dealer related liabilities

 

 

3,801

 

 

 

3,423

 

Accrued compensation and benefits

 

 

7,557

 

 

 

5,402

 

Accrued professional services

 

 

1,914

 

 

 

3,127

 

Accrued software and IT costs

 

 

334

 

 

 

403

 

Interest payable

 

 

3,178

 

 

 

3,606

 

Insurance payable

 

 

638

 

 

 

447

 

Other

 

 

9,754

 

 

 

9,907

 

Total other liabilities

 

$

41,543

 

 

$

41,149