XML 52 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Revenues (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2021
Disaggregation of Revenue [Line Items]      
Accounts Receivable, after Allowance for Credit Loss, Current $ 381,067 $ 383,425  
Mountain Revenue Net 2,540,906 2,213,114 $ 1,702,798
Lodging 340,393 312,090 205,142
Resort net revenue 2,881,299 2,525,204 1,907,940
Real Estate 8,065 708 1,770
Revenues 2,889,364 2,525,912 1,909,710
Deferred Revenue, Current 572,602 511,306  
Accounts and Other Receivables, Net, Current 381,100 383,400  
Dining      
Disaggregation of Revenue [Line Items]      
Lodging 62,445 48,569 17,211
Owned hotel rooms      
Disaggregation of Revenue [Line Items]      
Lodging 80,117 80,579 47,509
Managed condominium rooms      
Disaggregation of Revenue [Line Items]      
Lodging 96,785 97,704 72,217
Transportation      
Disaggregation of Revenue [Line Items]      
Lodging 15,242 16,021 9,271
Golf      
Disaggregation of Revenue [Line Items]      
Lodging 12,737 10,975 9,373
Other      
Disaggregation of Revenue [Line Items]      
Lodging 55,816 46,500 43,008
Lodging revenue (excluding payroll cost reimbursements) [Member]      
Disaggregation of Revenue [Line Items]      
Lodging 323,142 300,348 198,589
Payroll cost reimbursements      
Disaggregation of Revenue [Line Items]      
Lodging 17,251 11,742 6,553
Other | Other      
Disaggregation of Revenue [Line Items]      
Mountain Revenue Net 246,605 203,783 161,814
Retail/Rental | Retail/Rental      
Disaggregation of Revenue [Line Items]      
Mountain Revenue Net 361,484 311,768 227,993
Dining | Dining      
Disaggregation of Revenue [Line Items]      
Mountain Revenue Net 224,642 163,705 92,186
Ski School | Ski School      
Disaggregation of Revenue [Line Items]      
Mountain Revenue Net 287,275 223,645 144,227
Lift | Lift      
Disaggregation of Revenue [Line Items]      
Mountain Revenue Net $ 1,420,900 $ 1,310,213 $ 1,076,578