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v3.22.2.2

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jul. 31, 2022 | Jul. 31, 2021 | Jul. 31, 2020
Net operating loss carryback | $ 3,800 |  |
US Refundable Payroll Tax Credits | $ 9,600 |  |
Excess tax benefits related to stock-based compensation | (3.60%) | (14.30%) | (7.10%)
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | $ 16,127 | $ 19,196 | $ 18,577
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 11,179 | $ 16,754 | $ 16,654
Operating Loss Carryforwards | 18,400 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 4,200 |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 4,200 |  |
Impacts of the Tax Act and other legislative changes | 0.00% | 0.00% | (3.20%)
Foreign Refundable Payroll Tax Credits | $ 7,000 | $ 30,800 | $ 8,500
State and Local Jurisdiction [Member] |  |  |
Operating loss carryforwards, valuation allowance | 3,600 |  |
Foreign Tax Authority [Member] |  |  |
Operating Loss Carryforwards | 3,600 |  |
Peak Resorts, Inc. [Member] |  |  |
Operating Loss Carryforwards | $ 14,800 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120384911&loc=d3e23163-113944 + Details
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