Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Other Liabilities

Schedule of Other Liabilities

	March 31,		December 31,
	2023		2022
Accounts payable	$	60,700	$	69,864
Income tax payable		11,239		3,470
Finance lease liabilities		278		300
Operating lease liabilities		1,026		678
Accrued compensation		3,673		5,731
Other accrued liabilities		5,532		3,641
Club membership deposits		3,369		3,422
Advance deposits		9,609		4,415
Accrued interest expense for Senior Notes held by SPE		713		2,850
Total other liabilities	$	96,139	$	94,371