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v3.20.4

Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2021 | Jan. 31, 2020 | Jul. 31, 2020
Season Pass Credit Deferral Revenue |  |  | $ 15,400 |  | $ 120,900
Accounts Receivable, after Allowance for Credit Loss, Current | $ 117,012 | $ 105,325 | 117,012 | $ 105,325 | 106,664
Deferred Revenue, Current | 480,353 | 426,672 | 480,353 | 426,672 | $ 256,402
Mountain Revenue Net | 641,455 | 845,545 | 736,169 | 1,026,377 |
Lodging Revenue Net | 42,874 | 78,887 | 79,692 | 161,645 |
Resort net revenue | 684,329 | 924,432 | 815,861 | 1,188,022 |
Real Estate Revenue | 315 | 206 | 569 | 4,386 |
Revenues | 684,644 | 924,638 | 816,430 | 1,192,408 |
Contract with Customer, Liability, Revenue Recognized | 100,300 |  | 136,100 |  |
Lift |  |  |  |  |
Mountain Revenue Net | 430,775 | 484,348 | 463,866 | 526,177 |
Ski School |  |  |  |  |
Mountain Revenue Net | 56,390 | 102,743 | 58,434 | 111,277 |
Dining |  |  |  |  |
Mountain Revenue Net | 31,810 | 75,719 | 34,878 | 97,348 |
Lodging Revenue Net | 2,865 | 11,111 | 3,958 | 29,254 |
Retail/Rental |  |  |  |  |
Mountain Revenue Net | 90,126 | 133,713 | 112,432 | 181,628 |
Other |  |  |  |  |
Mountain Revenue Net | 32,354 | 49,022 | 66,559 | 109,947 |
Owned hotel rooms |  |  |  |  |
Lodging Revenue Net | 6,708 | 11,251 | 14,073 | 31,197 |
Managed condominium rooms |  |  |  |  |
Lodging Revenue Net | 20,336 | 31,500 | 29,665 | 46,240 |
Transportation |  |  |  |  |
Lodging Revenue Net | 2,947 | 7,725 | 2,947 | 10,076 |
Golf |  |  |  |  |
Lodging Revenue Net | 0 | 0 | 8,562 | 10,543 |
Other |  |  |  |  |
Lodging Revenue Net | 8,000 | 13,855 | 17,266 | 27,699 |
Lodging revenue (excluding payroll cost reimbursements) [Member] |  |  |  |  |
Lodging Revenue Net | 40,856 | 75,442 | 76,471 | 155,009 |
Payroll cost reimbursements |  |  |  |  |
Lodging Revenue Net | $ 2,018 | $ 3,445 | $ 3,221 | $ 6,636 |

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