XML 149 R120.htm IDEA: XBRL DOCUMENT
v3.22.4

Litigation, Claims, Contingencies, and Other - Narrative (Details) | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) Agreement | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Loss Contingencies [Line Items] |  |  |
Environmental remediation liability | $ 2,200,000 |  |
Maximum potential amount of future payments | $ 88,200,000 |  |
Guarantees relate to facilities and equipment leased by the company | 2040-01 |  |
Recourse provision to recover guarantees | $ 0 |  |
Bargaining agreements | Agreement | 100 |  |
Self insurance reserve | $ 9,900,000 |  |
Workers' compensation liability | 5,900 |  |
Self insurance reserve for general and auto | 4,000,000.0 |  |
Self insurance reserve on discontinued operations | 2,100,000 |  |
Payments for self insurance | 5,300,000 | $ 2,800,000 | $ 5,000,000.0
Estimated employee health benefit claims incurred but not yet reported | 1,500,000 |  |
Self insurance reserve in which company is the primary obligor | 8,200,000 |  |
Self insurance reserve in which company is the primary obligor for workers compensation | 6,400,000 |  |
General/auto liability claims | 1,800,000 |  |
Minimum |  |  |
Loss Contingencies [Line Items] |  |  |
General range on claims | 200,000 |  |
Maximum |  |  |
Loss Contingencies [Line Items] |  |  |
General range on claims | $ 500,000 |  |

X
- Definition Carrying amount of the liability for remediation of environmental damage pertaining to assets or businesses previously disposed. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.Y.Q4) -URI https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
Name: | us-gaap_EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 + Details
Name: | us-gaap_GuaranteeObligationsMaximumExposure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Liability as of the balance sheet date for amounts representing estimated cost of settling unpaid claims under the terms of the underlying insurance policies, less estimated reinsurance recoveries on such claims. This includes an estimate for claims which have been incurred but not reported. Claim adjustment expenses represent the costs estimated to be incurred in the settlement of unpaid claims. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(13)(a)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
Name: | us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of obligations incurred for employer-related costs classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
Name: | us-gaap_OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_SelfInsuranceReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(5)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(a)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_WorkersCompensationLiabilityCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Discontinued operations continuation of activities with discontinued operation after disposal self insurance reserve. + References No definition available. + Details
Name: | vvi_DiscontinuedOperationsContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalSelfInsuranceReserve
Namespace Prefix: | vvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Guarantees relate to leased facilities and equipment expiry date. + References No definition available. + Details
Name: | vvi_GuaranteesRelateToLeasedFacilitiesAndEquipmentExpiryDate
Namespace Prefix: | vvi_
Data Type: | xbrli:gYearMonthItemType
Balance Type: | na
Period Type: | duration

X
- Definition Insurance liability per claim general range. + References No definition available. + Details
Name: | vvi_InsuranceLiabilityPerClaimGeneralRange
Namespace Prefix: | vvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of bargaining agreements. + References No definition available. + Details
Name: | vvi_NumberOfBargainingAgreements
Namespace Prefix: | vvi_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Payments for self insurance claims net. + References No definition available. + Details
Name: | vvi_PaymentsForSelfInsuranceClaimsNet
Namespace Prefix: | vvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Recourse provision to recover guarantees. + References No definition available. + Details
Name: | vvi_RecourseProvisionToRecoverGuarantees
Namespace Prefix: | vvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Self insurance reserve general and auto insurance. + References No definition available. + Details
Name: | vvi_SelfInsuranceReserveGeneralAndAutoInsurance
Namespace Prefix: | vvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Self insurance reserve liability in excess of self insurance levels for which company is primary obligor. + References No definition available. + Details
Name: | vvi_SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligor
Namespace Prefix: | vvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Self insurance reserve liability in excess of self insurance levels for which company is primary obligor workers compensation. + References No definition available. + Details
Name: | vvi_SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorWorkersCompensation
Namespace Prefix: | vvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |