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v3.23.3

Leases (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2021
Operating Leases, Future Minimum Payments Due, Next Twelve Months | $ 49,012 |  |
Finance Lease, Liability, Payments, Due in Next Rolling Twelve Months | 35,000 |  |
Operating Lease, Payments | 65,216 | $ 59,818 | $ 56,942
Finance Lease, Right-of-Use Asset, Amortization | 11,701 | 9,011 | 9,753
Finance Lease, Interest Expense | 40,098 | 35,881 | 34,612
Operating Lease, Cost | 45,385 | 43,295 | 43,418
Short-term Lease, Cost | 22,759 | 15,614 | 13,638
Variable Lease, Cost | 3,204 | 2,309 | 1,660
Operating Cash Outflows for Finance Leases | $ 54,788 | $ 37,573 | 31,429
Operating Lease, Weighted Average Discount Rate, Percent | 4.90% | 4.60% |
Finance Lease, Weighted Average Discount Rate, Percent | 9.90% | 10.00% |
Operating Leases, Future Minimum Payments, Due in Two Years | $ 45,707 |  |
Operating Leases, Future Minimum Payments, Due in Three Years | 41,424 |  |
Finance Lease, Liability, to be Paid, Year Four | 36,025 |  |
Operating Leases, Future Minimum Payments, Due in Four Years | 26,573 |  |
Finance Lease, Liability, to be Paid, Year Five | 35,991 |  |
Operating Leases, Future Minimum Payments, Due in Five Years | 18,454 |  |
Finance Lease, Liability, to be Paid, after Year Five | 1,724,517 |  |
Lessee, Operating Lease, Liability, to be Paid, after Year Five | 86,149 |  |
Lessee, Operating Lease, Liability, to be Paid | 267,319 |  |
Finance Lease, Liability, Payment, Due | 1,902,863 |  |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (62,089) |  |
Finance Lease, Liability, Undiscounted Excess Amount | (1,500,805) |  |
Operating Lease, Liability | 205,230 |  |
Finance Lease, Liability | 402,058 |  |
Long-term Debt | 2,825,649 | $ 2,807,046 |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 30,342 | 23,190 | 12,615
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | $ 39,114 | $ 0 | $ 0
Operating Lease, Weighted Average Remaining Lease Term | 9 years 2 months 12 days | 9 years 9 months 18 days |
Finance Lease, Weighted Average Remaining Lease Term | 37 years 7 months 6 days | 40 years 10 months 24 days |
Finance Lease, Liability, to be Paid, Year Two | $ 35,506 |  |
Finance Lease, Liability, to be Paid, Year Three | 35,824 |  |
Current operating lease liability | $ 36,904 | $ 34,218 |
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Other Liabilities | Other Liabilities |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Goodwill | Goodwill |
Minimum [Member] |  |  |
Lessee Operating And Finance Lease Term | 1 year |  |
Maximum [Member] |  |  |
Lessee Operating And Finance Lease Term | 60 years |  |
Canyons Obligation [Member] |  |  |
Long-term Debt | $ 363,386 | $ 357,607 |
Operating Lease, Right-of-Use Asset | 90,200 | 99,000 |
Finance Lease, Right-of-Use Asset, Accumulated Amortization | 93,400 | $ 84,600 |
Whistler Employee Housing Leases |  |  |
Long-term Debt | 29,500 |  |
Operating Lease, Right-of-Use Asset | 27,500 |  |
Finance Lease, Right-of-Use Asset, Accumulated Amortization | $ 1,100 |  |

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