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Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Other Liabilities    
Accounts payable $ 69,864 $ 48,597
Income tax payable 3,470 681
Finance lease liabilities 300 380
Operating lease liabilities 678 732
Accrued compensation 5,731 4,877
Other accrued liabilities 3,641 4,126
Club membership deposits 3,422 3,602
Advance deposits 4,415 2,140
Accrued interest expense for Senior Notes held by SPE 2,850 2,850
Total other liabilities $ 94,371 $ 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
Retainage payable included within accounts payable $ 27,700 $ 16,000