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Revenue (Tables) | 6 Months Ended
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Jan. 31, 2023
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, 2023 and 2022 (in thousands):
|  | Three Months Ended January 31, |  | Six Months Ended January 31,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Mountain net revenue: |  |  |  |  |  |  |  |
Lift |  | $ | 592,603 |  |  | $ | 521,582 |  |  | $ | 652,143 |  |  | $ | 535,911 |
Ski School |  | 123,451 |  |  | 92,072 |  |  | 132,378 |  |  | 93,545 |
Dining |  | 85,828 |  |  | 54,049 |  |  | 105,270 |  |  | 66,569 |
Retail/Rental |  | 159,932 |  |  | 126,831 |  |  | 200,276 |  |  | 155,207 |
Other |  | 51,628 |  |  | 39,841 |  |  | 125,092 |  |  | 92,443 |
Total Mountain net revenue |  | $ | 1,013,442 |  |  | $ | 834,375 |  |  | $ | 1,215,159 |  |  | $ | 943,675 |
Lodging net revenue: |  |  |  |  |  |  |  |
Owned hotel rooms |  | $ | 13,479 |  |  | $ | 13,584 |  |  | $ | 37,044 |  |  | $ | 35,067 |
Managed condominium rooms |  | 31,336 |  |  | 33,125 |  |  | 44,195 |  |  | 46,209 |
Dining |  | 13,184 |  |  | 8,375 |  |  | 30,013 |  |  | 18,650 |
Transportation |  | 5,888 |  |  | 5,766 |  |  | 7,348 |  |  | 7,559 |
Golf |  | — |  |  | — |  |  | 5,939 |  |  | 5,118 |
Other |  | 11,700 |  |  | 9,269 |  |  | 24,988 |  |  | 21,736 |
|  | 75,587 |  |  | 70,119 |  |  | 149,527 |  |  | 134,339 |
Payroll cost reimbursements |  | 4,990 |  |  | 1,861 |  |  | 8,667 |  |  | 3,602 |
Total Lodging net revenue |  | $ | 80,577 |  |  | $ | 71,980 |  |  | $ | 158,194 |  |  | $ | 137,941 |
Total Resort net revenue |  | $ | 1,094,019 |  |  | $ | 906,355 |  |  | $ | 1,373,353 |  |  | $ | 1,081,616 |
Total Real Estate net revenue |  | 7,699 |  |  | 180 |  |  | 7,812 |  |  | 495 |
Total net revenue |  | $ | 1,101,718 |  |  | $ | 906,535 |  |  | $ | 1,381,165 |  |  | $ | 1,082,111 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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