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Accounts Payable and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Accounts Payable and Other Liabilities  
Schedule of accounts payable and other liabilities

    

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