Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2020

Other Liabilities

Schedule of Other Liabilities

	March 31,		December 31,
	2020		2019
Accounts payable	$	23,603	$	16,207
Finance lease liability		193		204
Operating lease liabilities		710		691
Accrued compensation		1,859		3,151
Other accrued liabilities		4,616		3,277
Deferred revenue		18,934		18,972
Club initiation fees		6,648		6,917
Club membership deposits		3,985		3,985
Advance deposits		1,899		946
Accrued interest expense for Senior Notes held by SPE		713		2,850
Total other liabilities	$	63,160	$	57,200

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

		Balance		Increases Due To		Decreases Due to		Balance
		January 1, 2020		Cash Received		Revenue Recognized		March 31, 2020
Contract liabilities
Club initiation fees	$	6,917	$	327	$	(596)	$	6,648

		Balance		Increases Due To		Decreases Due to		Balance
		January 1, 2019		Cash Received		Revenue Recognized		March 31, 2019
Contract liabilities
Club initiation fees	$	5,676	$	753	$	(453)	$	5,976