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Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Other Liabilities    
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
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 $ 30,400 $ 27,700
Accrued property taxes $ 2,100 $ 300