Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2019

Other Liabilities

Schedule of Other Liabilities

	June 30,		December 31,
	2019		2018
Accounts payable	$	14,480	$	10,148
Finance lease liability		226		—
Operating lease liabilities		312		—
Accrued compensation		2,269		3,112
Other accrued liabilities		5,807		2,560
Deferred revenue		20,205		17,478
Club initiation fees		6,457		5,676
Club membership deposits		4,153		4,286
Advance deposits		1,999		1,277
Accrued interest expense for Senior Notes held by SPE		2,850		2,850
Total other liabilities	$	58,758	$	47,387

Schedule of changes in club initiation fees related to contracts with customers

		Balance		Increases Due To		Decreases Due to		Balance
		January 1, 2019		Cash Received		Revenue Recognized		June 30, 2019
Contract liabilities
Club initiation fees	$	5,676	$	1,663	$	(882)	$	6,457

		Balance		Increases Due To		Decreases Due to		Balance
		January 1, 2018		Cash Received		Revenue Recognized		June 30, 2018
Contract liabilities
Club initiation fees	$	5,199	$	695	$	(576)	$	5,318