Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2019

Other Liabilities

Schedule of Other Liabilities

	September 30,		December 31,
	2019		2018
Accounts payable	$	17,537	$	10,148
Finance lease liability		215		—
Operating lease liabilities		744		—
Accrued compensation		2,793		3,112
Other accrued liabilities		7,083		2,560
Deferred revenue		19,525		17,478
Club initiation fees		6,845		5,676
Club membership deposits		4,097		4,286
Advance deposits		1,298		1,277
Accrued interest expense for Senior Notes held by SPE		713		2,850
Total other liabilities	$	60,850	$	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		September 30, 2019
Contract liabilities
Club initiation fees	$	5,676	$	2,518	$	(1,349)	$	6,845

		Balance		Increases Due To		Decreases Due to		Balance
		January 1, 2018		Cash Received		Revenue Recognized		September 30, 2018
Contract liabilities
Club initiation fees	$	5,199	$	1,395	$	(1,073)	$	5,521