XML 86 R65.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Revenue and Related Contract Costs and Contract Liabilities - Disaggregate Pursuit and GES Revenue by Major Product Line Timing of Revenue Recognition and Markets Served (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | $ 1,238,680 | $ 1,127,311 | $ 507,340
Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 350,285 | 299,327 | 187,048
GES |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 888,395 | 827,984 | 320,292
Operating Segments | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 350,285 | 299,327 | 187,048
Operating Segments | GES |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 888,395 | 827,984 | 320,292
Intersegment Eliminations | GES |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | (34,140) | (23,730) | (5,933)
North America | GES |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 687,324 | 675,628 | 243,983
EMEA | GES |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 235,211 | 176,086 | 82,242
Services Transferred Over Time | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 258,664 | 218,558 | 132,924
Services Transferred Over Time | GES |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 747,562 | 693,482 | 268,218
Products Transferred Over Time | GES |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue | [1] | 58,511 | 51,134 | 18,551
Products Transferred at a Point in Time | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 91,621 | 80,769 | 54,124
Products Transferred at a Point in Time | GES |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 82,322 | 83,368 | 33,523
Ticket revenue | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 143,362 | 114,936 | 61,166
Rooms revenue [Member] | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 85,942 | 77,019 | 57,603
Transportation | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 13,440 | 12,460 | 5,591
Other | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 15,920 | 14,143 | 8,564
Total Services | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 258,664 | 218,558 | 132,924
Food and Beverage | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 55,044 | 47,275 | 28,953
Retail Operations | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 36,577 | 33,494 | 25,171
Total Products Revenue |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 232,454 | 215,271 | 106,198
Total Products Revenue | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 91,621 | 80,769 | 54,124
Banff Jasper Collection | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 183,709 | 152,863 | 82,728
Alaska Collection | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 40,014 | 39,434 | 37,344
Glacier Park Collection | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 60,104 | 57,760 | 45,276
FlyOver | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 29,626 | 24,445 | 10,693
Sky Lagoon | Pursuit |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 36,832 | 24,825 | 11,007
spiro | GES |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 283,171 | 277,641 | 116,587
GES Exhibitions | GES |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | 614,418 | 557,880 | 209,529
Intersegment eliminations | GES |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |
Total revenue |  | $ (9,194) | $ (7,537) | $ (5,824)
[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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 + 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 -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + 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_PursuitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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: | 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_TicketRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vvi_RoomsRevenueMember
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_AllOtherFundsMember
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: |

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

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

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

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