XML 116 R95.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Fair Value Measurements - Summary of Fair Value Assets Measured on Recurring Basis (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Significant Other Observable Inputs (Level 2) |  |  |
Fair value information related to assets |  |  |
Liabilities |  | $ 488 |
Significant Unobservable Inputs (Level 3) |  |  |
Fair value information related to assets |  |  |
Liabilities |  | 0 |
Fair Value, Measurements, Recurring |  |  |
Fair value information related to assets |  |  |
Assets |  | 4,271 | $ 3,490
Liabilities |  | 488 |
Fair Value, Measurements, Recurring | Quoted Prices in Active Markets (Level 1) |  |  |
Fair value information related to assets |  |  |
Assets |  | 4,271 | 3,490
Liabilities |  | 0 |
Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) |  |  |
Fair value information related to assets |  |  |
Assets |  | 0 | 0
Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3) |  |  |
Fair value information related to assets |  |  |
Assets |  | 0 | 0
Fair Value, Measurements, Recurring | Interest Rate Cap [Member] |  |  |
Fair value information related to assets |  |  |
Liabilities | [1] | 488 |
Fair Value, Measurements, Recurring | Interest Rate Cap [Member] | Quoted Prices in Active Markets (Level 1) |  |  |
Fair value information related to assets |  |  |
Liabilities | [1] | 0 |
Fair Value, Measurements, Recurring | Interest Rate Cap [Member] | Significant Other Observable Inputs (Level 2) |  |  |
Fair value information related to assets |  |  |
Liabilities | [1] | 488 |
Fair Value, Measurements, Recurring | Interest Rate Cap [Member] | Significant Unobservable Inputs (Level 3) |  |  |
Fair value information related to assets |  |  |
Liabilities | [1] | 0 |
Fair Value, Measurements, Recurring | Other mutual funds |  |  |
Fair value information related to assets |  |  |
Assets | [2] | 4,271 | 3,490
Fair Value, Measurements, Recurring | Other mutual funds | Quoted Prices in Active Markets (Level 1) |  |  |
Fair value information related to assets |  |  |
Assets | [2] | 4,271 | 3,490
Fair Value, Measurements, Recurring | Other mutual funds | Significant Other Observable Inputs (Level 2) |  |  |
Fair value information related to assets |  |  |
Assets | [2] | 0 | 0
Fair Value, Measurements, Recurring | Other mutual funds | Significant Unobservable Inputs (Level 3) |  |  |
Fair value information related to assets |  |  |
Assets | [2] | $ 0 | $ 0
[1] | Refer to Note 13 – Derivative.
[2] | We include other mutual funds in “Other investments and assets” in the Consolidated Balance Sheets

X
- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Fair value of financial and nonfinancial obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_LiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_InterestRateCapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=vvi_OtherMutualFundMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |