XML 51 R44.htm IDEA: XBRL DOCUMENT v3.24.3

Other Deferred Items and Liabilities (Tables)

9 Months Ended

Sep. 30, 2024

Other Liabilities Disclosure [Abstract]

Summary of Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

		September 30,				December 31,
(in thousands)		2024				2023
Continuing operations:
Foreign deferred tax liability		$	28,547			$	28,234
Multi-employer pension plan withdrawal liability			12,964				13,341
Self-insured liability			7,113				7,407
Self-insured excess liability			7,776				7,776
Accrued compensation			6,363				5,627
Accrued restructuring			748				2,666
Other			1,372				1,958
Total continuing operations			64,883				67,009
Discontinued operations:
Environmental remediation liabilities			1,098				2,140
Self-insured liability			1,284				1,562
Total discontinued operations			2,382				3,702
Total other deferred items and liabilities		$	67,265			$	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