XML 65 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisitions (Narrative) (Details)
$ in Thousands, SFr in Millions
12 Months Ended
May 02, 2024
USD ($)
May 02, 2024
CHF (SFr)
Aug. 03, 2022
USD ($)
Aug. 03, 2022
CHF (SFr)
Jul. 31, 2025
USD ($)
Jul. 31, 2024
USD ($)
Jul. 31, 2023
USD ($)
Jul. 31, 2023
CHF (SFr)
Aug. 03, 2022
CHF (SFr)
Payments to Acquire Businesses, Net of Cash Acquired         $ 0 $ 94,356 $ 38,567    
Goodwill, Acquired During Period         25 $ 2,796      
Andermatt-Sedrun                  
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill         7,476        
Business Combination, Consideration Transferred     $ 155,365 SFr 149.3          
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment         176,805        
Goodwill, Acquired During Period         3,368        
Business Combination, Recognized Liability Assumed, Liability         16,497        
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)         246,889        
Business Combination, Voting Equity Interest Acquired, Percentage     55.00%           55.00%
mtn:BusinessCombinationRemainderPayment     $ 41,300           SFr 39.3
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value         91,524        
Business Combination, Consideration Transferred and Preacquisition Equity Interest in Acquiree         246,889        
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current         119,867        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt         (44,130)        
Deposit returned for acquisition of business             $ 114,400 SFr 110.0  
Business Combination, Voting Equity Interest Acquired, Percentage     55.00%           55.00%
Crans-Montana                  
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill         8,262        
Business Combination, Consideration Transferred $ 107,155 SFr 97.5              
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment         115,609        
Goodwill, Acquired During Period         2,821        
Business Combination, Recognized Liability Assumed, Liability         121,239        
Business Combination, Voting Equity Interest Acquired, Percentage 84.00% 84.00%              
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value         14,084        
Business Combination, Consideration Transferred and Preacquisition Equity Interest in Acquiree         121,239        
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current         $ 20,768        
Business Combination, Voting Equity Interest Acquired, Percentage 84.00% 84.00%