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Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Other Liabilities    
Accounts payable $ 61,249 $ 48,597
Income tax payable   681
Finance lease liabilities 301 380
Operating lease liabilities 761 732
Accrued compensation 5,138 4,877
Other accrued liabilities 8,367 4,126
Club membership deposits 3,485 3,602
Advance deposits 3,324 2,140
Accrued interest expense for Senior Notes held by SPE 713 2,850
Total other liabilities $ 83,338 $ 67,985
Finance Lease, Liability, Statement of Financial Position Total other liabilities Total other liabilities
Operating Lease, Liability, Statement of Financial Position Total other liabilities Total other liabilities
Accrued property taxes $ 5,200 $ 200