Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2021

Other Liabilities

Schedule of Other Liabilities

	March 31,		December 31,
	2021		2020
Accounts payable	$	26,404	$	25,376
Finance lease liability		405		316
Operating lease liabilities		888		808
Accrued compensation		2,288		3,337
Other accrued liabilities		8,762		6,892
Deferred revenue		16,718		16,632
Club initiation fees		12,641		10,716
Club membership deposits		3,773		3,764
Advance deposits		4,338		1,344
Accrued interest expense for Senior Notes held by SPE		713		2,850
Total other liabilities	$	76,930	$	72,035

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

	Club Initiation Fees
Balance as of January 1, 2021	$	10,716
New club memberships		2,848
Revenue from amounts included in contract liability opening balance		(852)
Revenue from current period new memberships		(71)
Balance as of March 31, 2021	$	12,641

	Club Initiation Fees
Balance as of January 1, 2020	$	6,917
New club memberships		320
Revenue from amounts included in contract liability opening balance		(579)
Revenue from current period new memberships		(10)
Balance as of March 31, 2020	$	6,648