Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Other Liabilities

Schedule of Other Liabilities

	December 31,		December 31,
	2019		2018
Accounts payable	$	16,207	$	10,148
Finance lease liability		204		—
Operating lease liabilities		691		—
Accrued compensation		3,151		3,112
Other accrued liabilities		3,277		2,560
Deferred revenue		18,972		17,478
Club initiation fees		6,917		5,676
Club membership deposits		3,985		4,286
Advance deposits		946		1,277
Accrued interest expense for Senior Notes held by SPE		2,850		2,850
Total other liabilities	$	57,200	$	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		December 31, 2019
Contract liabilities
Club initiation fees	$	5,676	$	3,083	$	(1,842)	$	6,917

		Balance		Increases Due To		Decreases Due to		Balance
		January 1, 2018		Cash Received		Revenue Recognized		December 31, 2018
Contract liabilities
Club initiation fees	$	5,199	$	1,886	$	(1,409)	$	5,676