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v3.22.0.1

Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2022 | Jan. 31, 2021 | Jul. 31, 2021
Accounts Receivable, after Allowance for Credit Loss, Current | $ 167,088 | $ 117,012 | $ 167,088 | $ 117,012 | $ 345,408
Deferred Revenue, Current | 611,477 | 480,353 | 611,477 | 480,353 | $ 456,457
Mountain Revenue Net | 834,375 | 641,978 | 943,675 | 741,457 |
Lodging Revenue Net | 71,980 | 42,351 | 137,941 | 74,404 |
Resort net revenue | 906,355 | 684,329 | 1,081,616 | 815,861 |
Real Estate Revenue | 180 | 315 | 495 | 569 |
Revenues | 906,535 | 684,644 | 1,082,111 | 816,430 |
Contract with Customer, Liability, Revenue Recognized | 177,600 |  | 223,000 |  |
Lift |  |  |  |  |
Mountain Revenue Net | 521,582 | 430,775 | 535,911 | 463,866 |
Ski School |  |  |  |  |
Mountain Revenue Net | 92,072 | 56,390 | 93,545 | 58,434 |
Dining |  |  |  |  |
Mountain Revenue Net | 54,049 | 32,227 | 66,569 | 35,295 |
Lodging Revenue Net | 8,375 | 2,448 | 18,650 | 3,541 |
Retail/Rental |  |  |  |  |
Mountain Revenue Net | 126,831 | 90,126 | 155,207 | 112,432 |
Other |  |  |  |  |
Mountain Revenue Net | 39,841 | 32,460 | 92,443 | 71,430 |
Owned hotel rooms |  |  |  |  |
Lodging Revenue Net | 13,584 | 6,708 | 35,067 | 14,073 |
Managed condominium rooms |  |  |  |  |
Lodging Revenue Net | 33,125 | 20,336 | 46,209 | 29,665 |
Golf |  |  |  |  |
Lodging Revenue Net | 0 | 0 | 5,118 | 3,691 |
Other |  |  |  |  |
Lodging Revenue Net | 9,269 | 7,894 | 21,736 | 17,266 |
Lodging revenue (excluding payroll cost reimbursements) [Member] |  |  |  |  |
Lodging Revenue Net | 70,119 | 40,333 | 134,339 | 71,183 |
Payroll cost reimbursements |  |  |  |  |
Lodging Revenue Net | 1,861 | 2,018 | 3,602 | 3,221 |
Transportation |  |  |  |  |
Lodging Revenue Net | $ 5,766 | $ 2,947 | $ 7,559 | $ 2,947 |

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