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Accounts Payable and Other Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2024
Accounts Payable and Other Liabilities |
Schedule of accounts payable and other liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2024 | ​ | 2023
Accounts payable | ​ | $ | 24,125 | ​ | $ | 24,340
Income tax payable | ​ | ​ | 8,169 | ​ | ​ | 9,239
Finance lease liabilities | ​ | ​ | 501 | ​ | ​ | 298
Operating lease liabilities | ​ | ​ | 5,656 | ​ | ​ | 793
Accrued compensation | ​ |  | 4,647 | ​ |  | 6,037
Other accrued liabilities | ​ |  | 6,768 | ​ |  | 4,100
Club membership deposits | ​ |  | 3,290 | ​ |  | 3,314
Advance deposits | ​ |  | 11,560 | ​ |  | 7,602
Accrued interest expense for Senior Notes held by SPE | ​ |  | 713 | ​ |  | 2,850
Total accounts payable and other liabilities | ​ | $ | 65,429 | ​ | $ | 58,573

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