Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2020

Other Liabilities

Schedule of Other Liabilities

	June 30,		December 31,
	2020		2019
Accounts payable	$	24,797	$	16,207
Finance lease liability		197		204
Operating lease liabilities		672		691
Accrued compensation		2,022		3,151
Other accrued liabilities		5,864		3,277
Deferred revenue		17,668		18,972
Club initiation fees		7,429		6,917
Club membership deposits		3,835		3,985
Advance deposits		2,794		946
Accrued interest expense for Senior Notes held by SPE		2,850		2,850
Total other liabilities	$	68,128	$	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		June 30, 2020
Contract liabilities
Club initiation fees	$	6,917	$	1,686	$	(1,174)	$	7,429

		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