Accounts Payable and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Accounts Payable and Other Liabilities

Schedule of accounts payable and other liabilities

	September 30,		December 31,
	2023		2022
Accounts payable	$	37,277	$	69,864
Income tax payable		26,252		3,470
Finance lease liabilities		340		300
Operating lease liabilities		940		678
Accrued compensation		6,081		5,731
Other accrued liabilities		10,163		3,641
Club membership deposits		3,322		3,422
Advance deposits		6,111		4,415
Accrued interest expense for Senior Notes held by SPE		713		2,850
Total accounts payable and other liabilities	$	91,199	$	94,371