Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Other Liabilities

Schedule of Other Liabilities

	December 31,		December 31,
	2021		2020
Accounts payable	$	48,597	$	25,376
Finance lease liabilities		380		316
Operating lease liabilities		732		808
Accrued compensation		4,877		3,337
Other accrued liabilities		4,807		6,892
Deferred revenue		13,357		16,632
Club initiation fees		22,850		10,716
Club membership deposits		3,602		3,764
Advance deposits		2,140		1,344
Accrued interest expense for Senior Notes held by SPE		2,850		2,850
Total other liabilities	$	104,192	$	72,035

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

	December 31, 2021		December 31, 2020
Balance at beginning of year	$	10,716	$	6,917
New club memberships		16,804		6,268
Revenue from amounts included in contract liability opening balance		(3,037)		(2,062)
Revenue from current period new memberships		(1,633)		(407)
Balance at end of year	$	22,850	$	10,716