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v3.25.2

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jul. 31, 2025
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 | 15-20
Buildings and building improvements | 5-30
Machinery and equipment | 2-30
Furniture and fixtures | 3-10
Software | 3
Vehicles | 3-5
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, 5.625% Notes 0.0% Convertible Notes, EPR Secured Notes and NRP Loan as of July 31, 2025 are presented below (in thousands):
| July 31, 2025
| Carrying Value | Estimated Fair Value
6.50% Notes | $ | 600,000 |  | $ | 617,448 |
5.625% Notes | $ | 500,000 |  | $ | 503,175 |
0.0% Convertible Notes | $ | 525,000 |  | $ | 509,906 |
EPR Secured Notes | $ | 141,662 |  | $ | 164,051 |
NRP Loan | $ | 37,109 |  | $ | 30,813 |
Allocation Of Stock-Based Compensation Expense | The following table shows total net stock-based compensation expense for the years ended July 31, 2025, 2024 and 2023 included on the accompanying Consolidated Statements of Operations (in thousands):
| Year Ended July 31,
| 2025 | 2024 | 2023
Mountain stock-based compensation expense | $ | 29,632 |  | $ | 23,234 |  | $ | 21,242 |
Lodging stock-based compensation expense | 4,004 |  | 3,349 |  | 3,972 |
Real Estate stock-based compensation expense | 326 |  | 220 |  | 195 |
Pre-tax stock-based compensation expense | 33,962 |  | 26,803 |  | 25,409 |
Less: benefit from income taxes | 8,034 |  | 6,157 |  | 5,951 |
Net stock-based compensation expense | $ | 25,928 |  | $ | 20,646 |  | $ | 19,458 |

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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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