Revenue (Tables)

3 Months Ended

Oct. 31, 2022

Revenue [Abstract]

Disaggregation of Revenue [Table Text Block]

Disaggregation of Revenues

The following table presents net revenues disaggregated by segment and major revenue type for the three months ended October 31, 2022 and 2021 (in thousands):

	Three Months Ended October 31,
	2022		2021
Mountain net revenue:
Lift	$	59,540	$	14,329
Ski School	8,927		1,473
Dining	19,442		12,520
Retail/Rental	40,344		28,376
Other	73,464		52,602
Total Mountain net revenue	$	201,717	$	109,300
Lodging net revenue:
Owned hotel rooms	$	23,565	$	21,483
Managed condominium rooms	12,859		13,084
Dining	16,829		10,275
Golf	5,890		5,109
Other	14,797		14,269
	73,940		64,220
Payroll cost reimbursements	3,677		1,741
Total Lodging net revenue	$	77,617	$	65,961
Total Resort net revenue	$	279,334	$	175,261
Total Real Estate net revenue	113		315
Total net revenue	$	279,447	$	175,576