XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Deferred Revenue (Tables)
3 Months Ended
Mar. 31, 2025
Deferred Revenue  
Schedule of changes in club initiation fees related to contracts with customers

March 31, 

March 31, 

2025

2024

Balance at beginning of period

$

45,885

$

48,742

New club memberships

3,243

5,022

Revenue from amounts included in contract liability opening balance

(3,493)

(3,105)

Revenue from current period new memberships

(82)

(262)

Balance at end of period

$

45,553

$

50,397