XML 56 R49.htm IDEA: XBRL DOCUMENT
v3.24.3

Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Accumulated Other Comprehensive Income Loss [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in AOCI by component are as follows:
(in thousands) |  | Cumulative Foreign Currency Translation Adjustments |  |  | Unrecognized Net Actuarial Loss and Prior Service Credit, Net |  |  | Unrealized Gain (Loss) on Interest Rate Cap |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at December 31, 2023 |  | $ | (35,340 | ) |  | $ | (4,403 | ) |  | $ | (651 | ) |  | $ | (40,394 | )
Other comprehensive income (loss) before reclassifications |  |  | (6,567 | ) |  |  | — |  |  |  | 151 |  |  |  | (6,416 | )
Amounts reclassified from AOCI, net of tax |  |  | — |  |  |  | 133 |  |  |  | 126 |  |  |  | 259 |
Net other comprehensive income (loss) |  |  | (6,567 | ) |  |  | 133 |  |  |  | 277 |  |  |  | (6,157 | )
Balance at September 30, 2024 |  | $ | (41,907 | ) |  | $ | (4,270 | ) |  | $ | (374 | ) |  | $ | (46,551 | )
(in thousands) |  | Cumulative Foreign Currency Translation Adjustments |  |  | Unrecognized Net Actuarial Loss and Prior Service Credit, Net |  |  | Unrealized Gain (Loss) on Interest Rate Cap |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at December 31, 2022 |  | $ | (42,983 | ) |  | $ | (4,202 | ) |  | $ | — |  |  | $ | (47,185 | )
Other comprehensive income before reclassifications |  |  | 110 |  |  |  | — |  |  |  | 556 |  |  |  | 666 |
Amounts reclassified from AOCI, net of tax |  |  | — |  |  |  | 104 |  |  |  | (240 | ) |  |  | (136 | )
Net other comprehensive income |  |  | 110 |  |  |  | 104 |  |  |  | 316 |  |  |  | 530 |
Balance at September 30, 2023 |  | $ | (42,873 | ) |  | $ | (4,098 | ) |  | $ | 316 |  |  | $ | (46,655 | )

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | vvi_AccumulatedOtherComprehensiveIncomeLossAbstract
Namespace Prefix: | vvi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration