Other Liabilities - (Tables)

9 Months Ended

Sep. 30, 2017

Payables and Accruals [Abstract]

Accrued Liabilities and Deferred Credits

Other liabilities consist of the following:

	September 30, 2017		December 31, 2016
Accounts payable	$	8,838	$	4,376
Accrued compensation	1,911		2,655
Deferred revenue	17,043		15,289
Membership deposits and initiation fees	9,328		7,384
Advance deposits	4,083		3,419
Other accrued liabilities	7,961		4,977
Accrued interest expense for Senior Notes held by SPE	712		2,850
Total other liabilities	$	49,876	$	40,950