Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2022

Other Liabilities

Schedule of Other Liabilities

	June 30,		December 31,
	2022		2021
Accounts payable	$	60,232	$	48,597
Income tax payable		4,376		681
Finance lease liabilities		318		380
Operating lease liabilities		844		732
Accrued compensation		3,468		4,877
Other accrued liabilities		5,977		4,126
Club membership deposits		3,496		3,602
Advance deposits		4,782		2,140
Accrued interest expense for Senior Notes held by SPE		2,850		2,850
Total other liabilities	$	86,343	$	67,985