XML 32 R20.htm IDEA: XBRL DOCUMENT v3.24.3

Revenue (Tables)

3 Months Ended

Oct. 31, 2024

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, 2024 and 2023 (in thousands):

						Three Months Ended October 31,
						2024						2023
Mountain net revenue:
Lift						$	40,423					$	45,390
Ski School						6,839						7,178
Dining						20,628						18,077
Retail/Rental						29,526						33,474
Other						75,880						68,336
Total Mountain net revenue						$	173,296					$	172,455
Lodging net revenue:
Owned hotel rooms						$	28,075					$	25,177
Managed condominium rooms						11,705						12,003
Dining						19,952						18,083
Golf						7,550						6,376
Other						16,501						16,723
						83,783						78,362
Payroll cost reimbursements						3,133						3,459
Total Lodging net revenue						$	86,916					$	81,821
Total Resort net revenue						$	260,212					$	254,276
Total Real Estate net revenue						63						4,289
Total net revenue						$	260,275					$	258,565

X

- Definition

Revenue [Abstract]

+ References

No definition available.

+ Details

Name:	mtn_RevenueAbstract
Namespace Prefix:	mtn_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration