Accounts Payable and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2024

Accounts Payable and Other Liabilities

Schedule of accounts payable and other liabilities

	March 31,		December 31,
	2024		2023
Accounts payable	$	24,125	$	24,340
Income tax payable		8,169		9,239
Finance lease liabilities		501		298
Operating lease liabilities		5,656		793
Accrued compensation		4,647		6,037
Other accrued liabilities		6,768		4,100
Club membership deposits		3,290		3,314
Advance deposits		11,560		7,602
Accrued interest expense for Senior Notes held by SPE		713		2,850
Total accounts payable and other liabilities	$	65,429	$	58,573