XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Deferred Revenue (Tables)
9 Months Ended
Sep. 30, 2022
Deferred Revenue  
Schedule of changes in club initiation fees related to contracts with customers

​

​

​

​

​

​

​

​

​

​

September 30, 2022

​

September 30, 2021

Balance at beginning of period

​

$

22,850

​

$

10,716

New club memberships

​

​

7,335

​

​

12,283

Revenue from amounts included in contract liability opening balance

​

​

(4,663)

​

​

(2,310)

Revenue from current period new memberships

​

​

(535)

​

​

(866)

Balance at end of period

​

$

24,987

​

$

19,823