XML 37 R22.htm IDEA: XBRL DOCUMENT
v3.23.3

Net Income Per Common Share (Tables) | 3 Months Ended
--- | ---
Oct. 31, 2023
Earnings Per Share Reconciliation [Abstract] |
Summary of Calculation of Basic And Diluted EPS | Presented below is basic and diluted EPS for the three months ended October 31, 2023 and 2022 (in thousands, except per share amounts):
|  | Three Months Ended October 31,
|  | 2023 |  | 2022
|  | Basic |  | Diluted |  | Basic |  | Diluted
Net loss per share: |  |  |  |  |  |  |  |
Net loss attributable to Vail Resorts |  | $ | (175,512) |  |  | $ | (175,512) |  |  | $ | (136,971) |  |  | $ | (136,971) |
Weighted-average Vail Shares outstanding |  | 38,117 |  |  | 38,117 |  |  | 40,296 |  |  | 40,296 |
Weighted-average Exchangeco Shares outstanding |  | — |  |  | — |  |  | 2 |  |  | 2 |
Total Weighted-average shares outstanding |  | 38,117 |  |  | 38,117 |  |  | 40,298 |  |  | 40,298 |
Effect of dilutive securities |  | — |  |  | — |  |  | — |  |  | — |
Total shares |  | 38,117 |  |  | 38,117 |  |  | 40,298 |  |  | 40,298 |
Net loss per share attributable to Vail Resorts |  | $ | (4.60) |  |  | $ | (4.60) |  |  | $ | (3.40) |  |  | $ | (3.40) |
The Company computes the effect of dilutive securities using the treasury stock method and average market prices during the period. The number of shares issuable upon the exercise of share-based awards excluded from the calculation of diluted EPS because the effect of their inclusion would have been anti-dilutive totaled approximately 0.3 million and 0.2 million for the three months ended October 31, 2023 and 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareReconciliationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration