Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2020

Other Liabilities

Schedule of Other Liabilities

	December 31,		December 31,
	2020		2019
Accounts payable	$	25,376	$	16,207
Finance lease liability		316		204
Operating lease liabilities		808		691
Accrued compensation		3,337		3,151
Other accrued liabilities		6,892		3,277
Deferred revenue		16,632		18,972
Club initiation fees		10,716		6,917
Club membership deposits		3,764		3,985
Advance deposits		1,344		946
Accrued interest expense for Senior Notes held by SPE		2,850		2,850
Total other liabilities	$	72,035	$	57,200

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

	Club Initiation Fees
Balance as of January 1, 2020	$	6,917
New club memberships		6,268
Revenue from amounts included in contract liability opening balance		(2,062)
Revenue from current period new memberships		(407)
Balance as of December 31, 2020	$	10,716

	Club Initiation Fees
Balance as of January 1, 2019	$	5,676
New club memberships		3,083
Revenue from amounts included in contract liability opening balance		(1,553)
Revenue from current period new memberships		(289)
Balance as of December 31, 2019	$	6,917