Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Other Liabilities

Schedule of Other Liabilities

	September 30,		December 31,
	2020		2019
Accounts payable	$	27,840	$	16,207
Finance lease liability		185		204
Operating lease liabilities		610		691
Accrued compensation		2,717		3,151
Other accrued liabilities		7,229		3,277
Deferred revenue		17,045		18,972
Club initiation fees		8,568		6,917
Club membership deposits		4,058		3,985
Advance deposits		1,809		946
Accrued interest expense for Senior Notes held by SPE		713		2,850
Total other liabilities	$	70,774	$	57,200

Schedule of changes in club initiation fees related to contracts with customers

		Balance		Increases Due To		Decreases Due to		Balance
		January 1, 2020		Cash Received		Revenue Recognized		September 30, 2020
Contract liabilities
Club initiation fees	$	6,917	$	3,441	$	(1,790)	$	8,568

		Balance		Increases Due To		Decreases Due to		Balance
		January 1, 2019		Cash Received		Revenue Recognized		September 30, 2019
Contract liabilities
Club initiation fees	$	5,676	$	2,518	$	(1,349)	$	6,845