Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2018

Other Liabilities

Schedule of Other Liabilities

	December 31,		December 31,
	2018		2017
Accounts payable	$	10,148	$	7,524
Accrued compensation		3,112		2,664
Other accrued liabilities		2,560		5,185
Deferred revenue		17,478		17,864
Club initiation fees		5,676		5,199
Club membership deposits		4,286		4,505
Advance deposits		1,277		1,468
Accrued interest expense for Senior Notes held by SPE		2,850		2,850
Total other liabilities	$	47,387	$	47,259

Schedule of changes in contract liabilities related to contracts with customers

The following table presents the changes in contract liabilities related to contracts with customers during 2018:

		Balance		Increases Due To		Decreases Due to		Balance
		January 1, 2018		Cash Received		Revenue Recognized		December 31, 2018
Contract liabilities
Club initiation fees	$	5,199	$	1,886	$	(1,409)	$	5,676