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v3.24.3

Acquisitions (Narrative) (Details) SFr in Thousands, $ in Thousands |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | ---
May 02, 2024 USD ($) | May 02, 2024 CHF (SFr) | Aug. 03, 2022 USD ($) | Aug. 03, 2022 CHF (SFr) | Dec. 31, 2021 USD ($) | Jul. 31, 2024 USD ($) | Jul. 31, 2023 USD ($) | Jul. 31, 2023 CHF (SFr) | Jul. 31, 2022 USD ($) | Aug. 03, 2022 CHF (SFr)
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  |  | $ 94,356 | $ 38,567 |  | $ 116,337 |
Goodwill, Acquired During Period |  |  |  |  |  | 2,796 | 3,368 |  |  |
Other Payments to Acquire Businesses1 |  |  |  |  |  |  |  |  | 114,414 |
Seven Springs Resorts |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  | 5,335 |  |  |  |
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed |  |  |  |  |  | 6,900 |  |  | $ 2,800 |
Business Combination, Consideration Transferred |  |  |  |  | $ 116,500 |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |  |  |  |  |  | 118,415 |  |  |  |
Goodwill, Acquired During Period |  |  |  |  |  | 5,041 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |  |  |  |  |  | 15,222 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables |  |  |  |  |  | 2,932 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |  |  |  |  |  | 116,501 |  |  |  |
Andermatt-Sedrun |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  | 7,476 |  |  |  |
Business Combination, Consideration Transferred |  |  | $ 155,365 | SFr 149,300 |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |  |  |  |  |  | 176,805 |  |  |  |
Goodwill, Acquired During Period |  |  |  |  |  | 3,368 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |  |  |  |  |  | 16,497 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net |  |  |  |  |  | 246,889 |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired |  |  | 55.00% |  |  |  |  |  |  | 55.00%
mtn:BusinessCombinationRemainderPayment |  |  | $ 41,300 |  |  |  |  |  |  | SFr 39,300
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value |  |  |  |  |  | 91,524 |  |  |  |
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination |  |  |  |  |  | 246,889 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |  |  |  |  |  | 119,867 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |  |  |  |  |  | (44,130) |  |  |  |
Other Payments to Acquire Businesses1 |  |  |  |  |  |  | $ 114,400 | SFr 110,000 |  |
Business Acquisition, Percentage of Voting Interests Acquired |  |  | 55.00% |  |  |  |  |  |  | 55.00%
Crans-Montana |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  | 8,262 |  |  |  |
Business Combination, Consideration Transferred | $ 106,809 | SFr 97,200 |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |  |  |  |  |  | 114,232 |  |  |  |
Goodwill, Acquired During Period |  |  |  |  |  | 2,796 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |  |  |  |  |  | 120,893 |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired | 84.00% | 84.00% |  |  |  |  |  |  |  |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value |  |  |  |  |  | 14,084 |  |  |  |
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination |  |  |  |  |  | 120,893 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |  |  |  |  |  | $ 21,207 |  |  |  |
Business Acquisition, Percentage of Voting Interests Acquired | 84.00% | 84.00% |  |  |  |  |  |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of liabilities assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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