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Revenue (Tables) | 6 Months Ended
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Jan. 31, 2022
Revenue [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 three and six months ended January 31, 2022 and 2021 (in thousands):
|  | Three Months Ended January 31, |  | Six Months Ended January 31,
|  | 2022 |  | 2021(1) |  | 2022 |  | 2021(1)
Mountain net revenue: |  |  |  |  |  |  |  |
Lift |  | $ | 521,582 |  |  | $ | 430,775 |  |  | $ | 535,911 |  |  | $ | 463,866 |
Ski School |  | 92,072 |  |  | 56,390 |  |  | 93,545 |  |  | 58,434 |
Dining |  | 54,049 |  |  | 32,227 |  |  | 66,569 |  |  | 35,295 |
Retail/Rental |  | 126,831 |  |  | 90,126 |  |  | 155,207 |  |  | 112,432 |
Other |  | 39,841 |  |  | 32,460 |  |  | 92,443 |  |  | 71,430 |
Total Mountain net revenue |  | $ | 834,375 |  |  | $ | 641,978 |  |  | $ | 943,675 |  |  | $ | 741,457 |
Lodging net revenue: |  |  |  |  |  |  |  |
Owned hotel rooms |  | $ | 13,584 |  |  | $ | 6,708 |  |  | $ | 35,067 |  |  | $ | 14,073 |
Managed condominium rooms |  | 33,125 |  |  | 20,336 |  |  | 46,209 |  |  | 29,665 |
Dining |  | 8,375 |  |  | 2,448 |  |  | 18,650 |  |  | 3,541 |
Transportation |  | 5,766 |  |  | 2,947 |  |  | 7,559 |  |  | 2,947 |
Golf |  | — |  |  | — |  |  | 5,118 |  |  | 3,691 |
Other |  | 9,269 |  |  | 7,894 |  |  | 21,736 |  |  | 17,266 |
|  | 70,119 |  |  | 40,333 |  |  | 134,339 |  |  | 71,183 |
Payroll cost reimbursements |  | 1,861 |  |  | 2,018 |  |  | 3,602 |  |  | 3,221 |
Total Lodging net revenue |  | $ | 71,980 |  |  | $ | 42,351 |  |  | $ | 137,941 |  |  | $ | 74,404 |
Total Resort net revenue |  | $ | 906,355 |  |  | $ | 684,329 |  |  | $ | 1,081,616 |  |  | $ | 815,861 |
Total Real Estate net revenue |  | 180 |  |  | 315 |  |  | 495 |  |  | 569 |
Total net revenue |  | $ | 906,535 |  |  | $ | 684,644 |  |  | $ | 1,082,111 |  |  | $ | 816,430 |

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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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