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v3.23.1

Revenue (Tables) | 9 Months Ended
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Apr. 30, 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 nine months ended April 30, 2023 and 2022 (in thousands):
|  | Three Months Ended April 30, |  | Nine Months Ended April 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Mountain net revenue: |  |  |  |  |  |  |  |
Lift |  | $ | 710,052 |  |  | $ | 714,708 |  |  | $ | 1,362,195 |  |  | $ | 1,250,619 |
Ski School |  | 145,134 |  |  | 120,897 |  |  | 277,512 |  |  | 214,442 |
Dining |  | 101,683 |  |  | 79,826 |  |  | 206,953 |  |  | 146,395 |
Retail/Rental |  | 135,008 |  |  | 126,497 |  |  | 335,284 |  |  | 281,704 |
Other |  | 52,853 |  |  | 42,707 |  |  | 177,945 |  |  | 135,150 |
Total Mountain net revenue |  | $ | 1,144,730 |  |  | $ | 1,084,635 |  |  | $ | 2,359,889 |  |  | $ | 2,028,310 |
Lodging net revenue: |  |  |  |  |  |  |  |
Owned hotel rooms |  | $ | 15,091 |  |  | $ | 18,295 |  |  | $ | 52,135 |  |  | $ | 53,362 |
Managed condominium rooms |  | 38,409 |  |  | 37,494 |  |  | 82,604 |  |  | 83,703 |
Dining |  | 15,422 |  |  | 14,646 |  |  | 45,435 |  |  | 33,296 |
Transportation |  | 6,924 |  |  | 6,862 |  |  | 14,272 |  |  | 14,421 |
Golf |  | — |  |  | — |  |  | 6,072 |  |  | 5,138 |
Other |  | 12,380 |  |  | 9,925 |  |  | 37,235 |  |  | 31,641 |
|  | 88,226 |  |  | 87,222 |  |  | 237,753 |  |  | 221,561 |
Payroll cost reimbursements |  | 5,320 |  |  | 4,679 |  |  | 13,987 |  |  | 8,281 |
Total Lodging net revenue |  | $ | 93,546 |  |  | $ | 91,901 |  |  | $ | 251,740 |  |  | $ | 229,842 |
Total Resort net revenue |  | $ | 1,238,276 |  |  | $ | 1,176,536 |  |  | $ | 2,611,629 |  |  | $ | 2,258,152 |
Total Real Estate net revenue |  | 155 |  |  | 129 |  |  | 7,967 |  |  | 624 |
Total net revenue |  | $ | 1,238,431 |  |  | $ | 1,176,665 |  |  | $ | 2,619,596 |  |  | $ | 2,258,776 |

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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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