XML 108 R101.htm IDEA: XBRL DOCUMENT
v3.24.3

Noncontrolling Interests - Redeemable and Non-redeemable - Summary of Changes in Non Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Minority Interest [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | $ 89,188 |
Net income attributable to non-redeemable noncontrolling interest |  | $ 7,178 | $ 7,716 | 8,062 | $ 8,221
Contributions (distributions) from/to non-controlling interests |  |  |  | (3,151) |
Foreign currency translation adjustments |  | 971 | $ (1,513) | (1,181) | $ 287
Ending Balance |  | 92,918 |  | 92,918 |
Glacier Park Inc |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | 18,159 |
Net income attributable to non-redeemable noncontrolling interest |  |  |  | 2,727 |
Contributions (distributions) from/to non-controlling interests |  |  |  | 0 |
Foreign currency translation adjustments |  |  |  | (5) |
Ending Balance |  | 20,881 |  | $ 20,881 |
Equity ownership interest that we do not own |  |  |  | 20.00% |
Brewster |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |
Beginning Balance | [1] |  |  | $ 59,108 |
Net income attributable to non-redeemable noncontrolling interest | [1] |  |  | 1,696 |
Contributions (distributions) from/to non-controlling interests | [1] |  |  | 149 |
Foreign currency translation adjustments | [1] |  |  | (1,192) |
Ending Balance | [1] | 59,761 |  | $ 59,761 |
Equity ownership interest that we do not own | [1] |  |  | 40.00% |
Sky Lagoon |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | $ 11,921 |
Net income attributable to non-redeemable noncontrolling interest |  |  |  | 3,639 |
Contributions (distributions) from/to non-controlling interests |  |  |  | (3,300) |
Foreign currency translation adjustments |  |  |  | 16 |
Ending Balance |  | $ 12,276 |  | $ 12,276 |
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 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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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 Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
Name: | us-gaap_ProceedsFromMinorityShareholders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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: |