Other Liabilities - (Tables)

3 Months Ended

Mar. 31, 2018

Payables and Accruals [Abstract]

Accrued Liabilities and Deferred Credits

Other liabilities consist of the following:

	March 31, 2018		December 31, 2017
Accounts payable	$	6,495	$	7,524
Accrued compensation	1,605		2,664
Deferred revenue	17,433		17,864
Membership deposits and initiation fees	9,632		9,704
Advance deposits	3,157		1,468
Other accrued liabilities	4,790		5,185
Accrued interest expense for Senior Notes held by SPE	712		2,850
Total other liabilities	$	43,824	$	47,259