XML 108 R98.htm IDEA: XBRL DOCUMENT
v3.22.4

Redeemable Noncontrolling Interest - Summary of Changes in Non Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Minority Interest [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | $ 85,556 |
Net income attributable to non-redeemable noncontrolling interest |  | $ 5,004 |  | 3,031 | $ 3,049
Acquisitions |  |  | $ 6,759 |  |
Distributions to non-controlling interests |  |  |  | (570) |
Foreign currency translation adjustments |  | $ (1,960) |  | (6,333) | $ (141)
Ending Balance |  |  |  | 81,684 |
Glacier Park Inc |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | 15,315 |
Net income attributable to non-redeemable noncontrolling interest |  |  |  | 2,092 |
Distributions to non-controlling interests |  |  |  | 0 |
Foreign currency translation adjustments |  |  |  | (27) |
Ending Balance |  |  |  | $ 17,380 |
Equity ownership interest that we do not own |  |  |  | 20.00% |
Brewster |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |
Beginning Balance | [1] |  |  | $ 58,601 |
Net income attributable to non-redeemable noncontrolling interest | [1] |  |  | 2,329 |
Distributions to non-controlling interests | [1] |  |  | (570) |
Foreign currency translation adjustments | [1] |  |  | (5,128) |
Ending Balance | [1] |  |  | $ 55,232 |
Equity ownership interest that we do not own | [1] |  |  | 40.00% |
Sky Lagoon |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | $ 11,640 |
Net income attributable to non-redeemable noncontrolling interest |  |  |  | (1,390) |
Distributions to non-controlling interests |  |  |  | 0 |
Foreign currency translation adjustments |  |  |  | (1,178) |
Ending Balance |  |  |  | $ 9,072 |
Equity ownership interest that we do not own |  |  |  | 49.00% |
[1] | Includes Mountain Park Lodges and the Golden Skybridge at Brewster, part of the Banff Jasper Collection.

X
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition Portion of net income (loss) attributable to nonredeemable noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
Name: | us-gaap_NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e)(1) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent entity which is not redeemable by the parent entity. + References No definition available. + Details
Name: | us-gaap_NonredeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Noncontrolling interest in unrealized foreign currency translation adjustments nonredeemable. + References No definition available. + Details
Name: | vvi_NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
Namespace Prefix: | vvi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of non equity ownership related non redeemable noncontrolling interests. + References No definition available. + Details
Name: | vvi_PercentageOfNonEquityOwnershipRelatedNonRedeemableNoncontrollingInterests
Namespace Prefix: | vvi_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vvi_GlacierParkIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vvi_BrewsterIncorporationTermLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vvi_SkyLagoonAttractionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |