Accounts Payable and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Accounts Payable and Other Liabilities

Schedule of accounts payable and other liabilities

	June 30,		December 31,
	2024		2023
Accounts payable	$	28,437	$	24,340
Income tax payable		2,063		9,239
Finance lease liabilities		514		298
Operating lease liabilities		5,245		793
Accrued compensation		5,329		6,037
Other accrued liabilities		9,172		4,100
Club membership deposits		3,280		3,314
Advance deposits		8,442		7,602
Accrued interest expense for Senior Notes held by SPE		2,850		2,850
Total accounts payable and other liabilities	$	65,332	$	58,573