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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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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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.

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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.

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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

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