XML 19 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Condensed Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Net loss $ (183,047) $ (143,560)
Foreign currency translation adjustments (92,094) (117,808)
Change in estimated fair value of hedging instruments, net of tax (2,470) 8,007
Comprehensive loss (277,611) (253,361)
Comprehensive loss attributable to noncontrolling interests 34,081 36,559
Comprehensive loss attributable to Vail Resorts, Inc. $ (243,530) $ (216,802)