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Business Combinations and Asset Acquisitions (Tables)

3 Months Ended

Jul. 31, 2024

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following summarizes the purchase consideration and the preliminary purchase price allocation to estimated fair values of the identifiable assets acquired and liabilities assumed at the date the transaction was effective (in thousands):

			Acquisition Date Estimated Fair Value
Total cash consideration paid by Vail Resorts, Inc.			$	106,809
Estimated fair value of noncontrolling interests			14,084
Total estimated purchase consideration			$	120,893
Allocation of total estimated purchase consideration:
Current assets			$	21,207
Property, plant and equipment			114,232
Goodwill			2,796
Identifiable intangible assets and other assets			8,262
Liabilities			(25,604)
Net assets acquired			$	120,893

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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