XML 52 R44.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Other Deferred Items and Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Other Liabilities Disclosure [Abstract] |
Summary of Other Deferred Items and Liabilities | Other deferred items and liabilities consisted of the following:
|  | June 30, |  |  | December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Continuing operations: |  |  |  |  |  |
Foreign deferred tax liability |  | $ | 27,910 |  |  | $ | 28,234 |
Multi-employer pension plan withdrawal liability |  |  | 13,091 |  |  |  | 13,341 |
Self-insured excess liability |  |  | 7,776 |  |  |  | 7,776 |
Self-insured liability |  |  | 7,239 |  |  |  | 7,407 |
Accrued compensation |  |  | 6,049 |  |  |  | 5,627 |
Accrued restructuring |  |  | 954 |  |  |  | 2,666 |
Other |  |  | 1,224 |  |  |  | 1,958 |
Total continuing operations |  |  | 64,243 |  |  |  | 67,009 |
Discontinued operations: |  |  |  |  |  |
Environmental remediation liabilities |  |  | 1,078 |  |  |  | 2,140 |
Self-insured liability |  |  | 1,536 |  |  |  | 1,562 |
Total discontinued operations |  |  | 2,614 |  |  |  | 3,702 |
Total other deferred items and liabilities |  | $ | 66,857 |  |  | $ | 70,711 |

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

X
- Definition Summary of other deferred items and liabilities. + References No definition available. + Details
Name: | vvi_SummaryOfOtherDeferredItemsAndLiabilitiesTableTextBlock
Namespace Prefix: | vvi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration