June 30,
December 31,
2025
2024
Accounts payable
$
22,192
22,847
Income tax payable
3,996
1,849
Finance lease liabilities
614
406
Operating lease liabilities
3,227
4,366
Accrued compensation
5,483
7,635
Other accrued liabilities
10,473
4,982
Club membership deposits
3,087
3,155
Advance deposits
8,819
5,879
Accrued interest expense for Senior Notes held by SPE
2,850
Total accounts payable and other liabilities
60,741
53,969
No definition available.
Schedule of components of accounts payable, accrued liabilities, and other liabilities.