Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Other Liabilities

Schedule of Other Liabilities

	March 31,		December 31,
	2022		2021
Accounts payable	$	46,056	$	48,597
Income tax payable		3,175		681
Finance lease liabilities		344		380
Operating lease liabilities		886		732
Accrued compensation		2,820		4,877
Other accrued liabilities		4,363		4,126
Club membership deposits		3,636		3,602
Advance deposits		5,806		2,140
Accrued interest expense for Senior Notes held by SPE		713		2,850
Total other liabilities	$	67,799	$	67,985