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Revenue (Tables)

3 Months Ended

Oct. 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 months ended October 31, 2023 and 2022 (in thousands):

						Three Months Ended October 31,
						2023						2022
Mountain net revenue:
Lift						$	45,390					$	59,540
Ski School						7,178						8,927
Dining						18,077						19,442
Retail/Rental						33,474						40,344
Other						68,336						73,464
Total Mountain net revenue						$	172,455					$	201,717
Lodging net revenue:
Owned hotel rooms						$	25,177					$	23,565
Managed condominium rooms						12,003						12,859
Dining						18,083						16,829
Golf						6,376						5,890
Other						16,723						14,797
						78,362						73,940
Payroll cost reimbursements						3,459						3,677
Total Lodging net revenue						$	81,821					$	77,617
Total Resort net revenue						$	254,276					$	279,334
Total Real Estate net revenue						4,289						113
Total net revenue						$	258,565					$	279,447

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- Definition

Revenue [Abstract]

+ References

No definition available.

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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