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Accounts Payable and Other Liabilities | 12 Months Ended
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Dec. 31, 2023
Accounts Payable and Other Liabilities |
Other Liabilities | 11. Accounts Payable and Other Liabilities Accounts payable and other liabilities consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2023 | ​ | 2022
Accounts payable | ​ | $ | 24,340 | ​ | $ | 69,864
Income tax payable | ​ | ​ | 9,239 | ​ | ​ | 3,470
Finance lease liabilities | ​ | ​ | 298 | ​ | ​ | 300
Operating lease liabilities | ​ | ​ | 793 | ​ | ​ | 678
Accrued compensation | ​ |  | 6,037 | ​ |  | 5,731
Other accrued liabilities | ​ |  | 4,100 | ​ |  | 3,641
Club membership deposits | ​ |  | 3,314 | ​ |  | 3,422
Advance deposits | ​ |  | 7,602 | ​ |  | 4,415
Accrued interest expense for Senior Notes held by SPE | ​ |  | 2,850 | ​ |  | 2,850
Total accounts payable and other liabilities | ​ | $ | 58,573 | ​ | $ | 94,371
​ Accounts payable as of December 31, 2023 and 2022, primarily includes payables and retainage related to the Company’s development and construction projects. Advance deposits consist of deposits received on hotel rooms and related hospitality activities. Advance deposits are recorded as accounts payable and other liabilities in the consolidated balance sheets without regard to whether they are refundable and are recognized as income at the time the service is provided for the related deposit.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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