June 30,
December 31,
2026
2025
Accounts payable
$
23,119
17,227
Income tax payable
4,565
2,125
Finance lease liabilities
981
529
Operating lease liabilities
1,180
2,235
Accrued compensation
6,280
8,543
Other accrued liabilities
10,689
5,196
Club membership deposits
3,051
3,087
Advance deposits
10,972
6,505
Accrued interest expense for Senior Notes held by SPE
2,850
Total accounts payable and other liabilities
63,687
48,297
No definition available.
Schedule of components of accounts payable, accrued liabilities, and other liabilities.