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Segment Information (Tables)
 3 Months Ended
Oct. 31, 2020
Segment Reporting [Abstract]  
Summary Of Financial Information By Reportable Segment

The following table presents financial information by reportable segment, which is used by management in evaluating performance and allocating resources (in thousands):
 
Three Months Ended October 31,
 
2020
 
2019
Net revenue:
 
 
 
Lift
$
33,091

 
$
41,829

Ski school
2,044

 
8,534

Dining
3,068

 
21,629

Retail/rental
22,306

 
47,915

Other
34,205

 
60,925

Total Mountain net revenue
94,714

 
180,832

Lodging
36,818

 
82,758

Total Resort net revenue
131,532

 
263,590

Real Estate
254

 
4,180

Total net revenue
$
131,786

 
$
267,770

Segment operating expense:
 
 
 
Mountain
$
186,092

 
$
262,008

Lodging
44,206

 
79,492

Total Resort operating expense
230,298

 
341,500

Real Estate
1,450

 
5,293

Total segment operating expense
$
231,748

 
$
346,793

Gain on sale of real property
$
—

 
$
207

Mountain equity investment income, net
$
3,986

 
$
1,191

Reported EBITDA:
 
 
 
Mountain
$
(87,392
)
 
$
(79,985
)
Lodging
(7,388
)
 
3,266

Resort
(94,780
)

(76,719
)
Real Estate
(1,196
)
 
(906
)
Total Reported EBITDA
$
(95,976
)
 
$
(77,625
)
Real estate held for sale and investment
$
96,668

 
$
96,938

Reconciliation from net loss attributable to Vail Resorts, Inc. to Total Reported EBITDA:
 
 
 
Net loss attributable to Vail Resorts, Inc.
$
(153,766
)
 
$
(106,475
)
Net loss attributable to noncontrolling interests
(3,255
)
 
(3,354
)
Net loss
(157,021
)
 
(109,829
)
Benefit from income taxes
(37,478
)
 
(46,563
)
Loss before benefit from income taxes
(194,499
)
 
(156,392
)
Depreciation and amortization
62,628

 
57,845

Change in estimated fair value of contingent consideration
802

 
1,136

Loss (gain) on disposal of fixed assets and other, net
569

 
(2,267
)
Investment income and other, net
(343
)
 
(277
)
Foreign currency gain on intercompany loans
(540
)
 
(360
)
Interest expense, net
35,407

 
22,690

Total Reported EBITDA
$
(95,976
)
 
$
(77,625
)