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v3.22.2.2

Revenues (Tables) | 12 Months Ended
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Jul. 31, 2022
Revenues [Abstract] |
Disaggregation of Revenue [Table Text Block] | Disaggregation of Revenues The following table presents net revenues disaggregated by segment and major revenue type for the years ended July 31, 2022, 2021 and 2020 (in thousands):
|  | Year ended July 31,
|  | 2022 |  | 2021 (1) |  | 2020 (1)
Mountain net revenue: |  |  |  |  |  |
Lift |  | $ | 1,310,213 |  |  | $ | 1,076,578 |  |  | $ | 913,091 |
Ski School |  | 223,645 |  |  | 144,227 |  |  | 189,131 |
Dining |  | 163,705 |  |  | 92,186 |  |  | 167,551 |
Retail/Rental |  | 311,768 |  |  | 227,993 |  |  | 270,299 |
Other |  | 203,783 |  |  | 161,814 |  |  | 186,548 |
Total Mountain net revenue |  | $ | 2,213,114 |  |  | $ | 1,702,798 |  |  | $ | 1,726,620 |
Lodging net revenue: |  |  |  |  |  |
Owned hotel rooms |  | $ | 80,579 |  |  | $ | 47,509 |  |  | $ | 44,992 |
Managed condominium rooms |  | 97,704 |  |  | 72,217 |  |  | 76,480 |
Dining |  | 48,569 |  |  | 17,211 |  |  | 31,464 |
Transportation |  | 16,021 |  |  | 9,271 |  |  | 15,796 |
Golf |  | 10,975 |  |  | 9,373 |  |  | 8,023 |
Other |  | 46,500 |  |  | 43,008 |  |  | 44,933 |
|  | 300,348 |  |  | 198,589 |  |  | 221,688 |
Payroll cost reimbursements |  | 11,742 |  |  | 6,553 |  |  | 10,549 |
Total Lodging net revenue |  | $ | 312,090 |  |  | $ | 205,142 |  |  | $ | 232,237 |
Total Resort net revenue |  | $ | 2,525,204 |  |  | $ | 1,907,940 |  |  | $ | 1,958,857 |
Total Real Estate net revenue |  | 708 |  |  | 1,770 |  |  | 4,847 |
Total net revenue |  | $ | 2,525,912 |  |  | $ | 1,909,710 |  |  | $ | 1,963,704 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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