Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Other Liabilities

Schedule of Other Liabilities

	June 30,		December 31,
	2023		2022
Accounts payable	$	48,607	$	69,864
Income tax payable		2,415		3,470
Finance lease liabilities		257		300
Operating lease liabilities		1,017		678
Accrued compensation		4,221		5,731
Other accrued liabilities		7,610		3,641
Club membership deposits		3,322		3,422
Advance deposits		7,976		4,415
Accrued interest expense for Senior Notes held by SPE		2,850		2,850
Total other liabilities	$	78,275	$	94,371