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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jul. 31, 2024
Accounting Policies [Abstract] |
Summary On Estimated Useful Life Of Property, Plant And Equipment | Depreciation is calculated on the straight-line method, including property, plant and equipment under finance leases, generally based on the following useful lives:
| Estimated Life in Years
Land improvements | 10-35
Buildings and building improvements | 7-30
Machinery and equipment | 2-30
Furniture and fixtures | 3-10
Software | 3
Vehicles | 3-10
Allocation Of Stock-Based Compensation Expense | The following table shows total net stock-based compensation expense for the years ended July 31, 2024, 2023 and 2022 included on the accompanying Consolidated Statements of Operations (in thousands):
| Year Ended July 31,
| 2024 | 2023 | 2022
Mountain stock-based compensation expense | $ | 23,234 |  | $ | 21,242 |  | $ | 20,892 |
Lodging stock-based compensation expense | 3,349 |  | 3,972 |  | 3,737 |
Real Estate stock-based compensation expense | 220 |  | 195 |  | 256 |
Pre-tax stock-based compensation expense | 26,803 |  | 25,409 |  | 24,885 |
Less: benefit from income taxes | 6,157 |  | 5,951 |  | 6,189 |
Net stock-based compensation expense | $ | 20,646 |  | $ | 19,458 |  | $ | 18,696 |
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments | The carrying values, including any unamortized premium or discount, and estimated fair values of the 6.50% Notes, 0.0% Convertible Notes, EPR Secured Notes and NRP Loan as of July 31, 2024 are presented below (in thousands):
| July 31, 2024
| Carrying Value | Estimated Fair Value
6.50% Notes | $ | 600,000 |  | $ | 614,982 |
0.0% Convertible Notes | $ | 575,000 |  | $ | 530,311 |
EPR Secured Notes | $ | 130,899 |  | $ | 182,926 |
NRP Loan | $ | 37,305 |  | $ | 31,809 |

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- Definition Tabular disclosure of information pertaining to carrying amount and estimated fair value of short-term and long-term debt instruments or arrangements, including but not limited to, identification of terms, features, and collateral requirements. + References No definition available. + Details
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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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