XML 108 R79.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Other Intangible Assets - Summary of Other Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
Finite-Lived Intangible Assets, Net [Abstract] |  |
Intangible assets subject to amortization, Gross Carrying Value | $ 142,894 | $ 91,153
Intangible assets subject to amortization, Accumulated Amortization | (49,157) | (40,319)
Intangible assets subject to amortization, Net Carrying Value | 93,737 | 50,834
Other intangible assets, Gross Carrying Value | 143,465 | 91,613
Other intangible assets, Net Carrying Value | $ 94,308 | 51,294
Customer contracts and relationships |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Intangible assets subject to amortization, Useful Life (Years) | 7 years 9 months 18 days |
Intangible assets subject to amortization, Gross Carrying Value | $ 72,219 | 67,729
Intangible assets subject to amortization, Accumulated Amortization | (40,866) | (31,201)
Intangible assets subject to amortization, Net Carrying Value | $ 31,353 | 36,528
Operating contracts and licenses |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Intangible assets subject to amortization, Useful Life (Years) | 37 years 8 months 12 days |
Intangible assets subject to amortization, Gross Carrying Value | $ 43,329 | 9,180
Intangible assets subject to amortization, Accumulated Amortization | (1,881) | (1,376)
Intangible assets subject to amortization, Net Carrying Value | $ 41,448 | 7,804
In-place lease |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Intangible assets subject to amortization, Useful Life (Years) | 13 years 1 month 6 days |
Intangible assets subject to amortization, Gross Carrying Value | $ 15,044 |
Intangible assets subject to amortization, Accumulated Amortization | (231) |
Intangible assets subject to amortization, Net Carrying Value | $ 14,813 |
Tradenames |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Intangible assets subject to amortization, Useful Life (Years) | 6 years 7 months 6 days |
Intangible assets subject to amortization, Gross Carrying Value | $ 9,423 | 7,705
Intangible assets subject to amortization, Accumulated Amortization | (4,338) | (3,109)
Intangible assets subject to amortization, Net Carrying Value | $ 5,085 | 4,596
Non-compete agreements |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Intangible assets subject to amortization, Useful Life (Years) | 2 years |
Intangible assets subject to amortization, Gross Carrying Value | $ 2,077 | 5,174
Intangible assets subject to amortization, Accumulated Amortization | (1,775) | (4,080)
Intangible assets subject to amortization, Net Carrying Value | $ 302 | 1,094
Other |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Intangible assets subject to amortization, Useful Life (Years) | 8 years 2 months 12 days |
Intangible assets subject to amortization, Gross Carrying Value | $ 802 | 1,365
Intangible assets subject to amortization, Accumulated Amortization | (66) | (553)
Intangible assets subject to amortization, Net Carrying Value | 736 | 812
Business licenses |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Indefinite-lived intangible assets, Gross Carrying Value | $ 571 | $ 460

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=vvi_CustomerContractsAndRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=vvi_OperatingContractsAndLicensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LeasesAcquiredInPlaceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |