XML 71 R60.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue and Related Contract Costs and Contract Liabilities - Disaggregate GES and Pursuit Revenue by Major Product Line Timing of Revenue Recognition and Markets Served (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | $ 28,935 | $ 294,658
GES |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 19,145 | 281,135
GES | Operating Segments |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 19,145 | 281,135
GES | Intersegment Eliminations |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | (616) | (1,989)
Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 9,790 | 13,523
Pursuit | Operating Segments |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 9,790 | 13,523
Pursuit | Intersegment Eliminations |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  |  | (111)
North America | GES | Operating Segments |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 15,858 | 242,440
EMEA | GES | Operating Segments |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 3,903 | 40,684
Services Transferred Over Time | GES |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 17,015 | 253,226
Services Transferred Over Time | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 7,885 | 10,980
Products Transferred Over Time | GES |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue | [1] | 417 | 13,027
Products Transferred at a Point in Time | GES |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 1,713 | 14,882
Products Transferred at a Point in Time | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 1,905 | 2,543
Exhibitions And Conferences | GES |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 5,835 | 201,159
Brand Experiences | GES |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 11,704 | 68,995
Venue Services | GES |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 1,606 | 10,981
Accommodations | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 5,150 | 4,517
Admissions | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 1,484 | 4,102
Transportation | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 537 | 2,056
Travel Planning | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 714 | 416
Total Services | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 7,885 | 10,980
Food and Beverage | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 1,224 | 1,649
Retail Operations | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 681 | 894
Products |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 4,035 | 30,452
Products | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 1,905 | 2,543
Banff Jasper Collection | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 8,460 | 9,799
Alaska Collection | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 289 | 151
Glacier Park Collection | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | 578 | 723
FlyOver | Pursuit |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total revenue |  | $ 463 | $ 2,850
[1] | GES’ graphics product revenue is earned over time over the duration of an event as it is considered a part of the single performance obligation satisfied over time.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=vvi_GESMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=vvi_PursuitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=vvi_ServicesTransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=vvi_ProductsTransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=vvi_ProductsTransferredAtPointInTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_ExhibitionsAndConferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_BrandExperiencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_VenueServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_AccommodationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_AdmissionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_TransportationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_TravelPlanningMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_ServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_FoodAndBeverageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_RetailOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_BanffJasperCollectionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_AlaskaCollectionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_GlacierParkCollectionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_FlyOverMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |