Revenue (Tables)

6 Months Ended

Jan. 31, 2024

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 and six months ended January 31, 2024 and 2023 (in thousands):

	Three Months Ended January 31,				Six Months Ended January 31,
	2024		2023		2024		2023
Mountain net revenue:
Lift	$	603,459	$	592,603	$	648,849	$	652,143
Ski School	126,629		123,451		133,807		132,378
Dining	82,060		85,828		100,137		105,270
Retail/Rental	136,156		159,932		169,630		200,276
Other	51,677		51,628		120,013		125,092
Total Mountain net revenue	$	999,981	$	1,013,442	$	1,172,436	$	1,215,159
Lodging net revenue:
Owned hotel rooms	$	13,583	$	13,479	$	38,760	$	37,044
Managed condominium rooms	28,308		31,336		40,311		44,195
Dining	13,609		13,184		31,692		30,013
Transportation	6,405		5,888		7,910		7,348
Golf	—		—		6,471		5,939
Other	11,417		11,700		26,540		24,988
	73,322		75,587		151,684		149,527
Payroll cost reimbursements	4,495		4,990		7,954		8,667
Total Lodging net revenue	$	77,817	$	80,577	$	159,638	$	158,194
Total Resort net revenue	$	1,077,798	$	1,094,019	$	1,332,074	$	1,373,353
Total Real Estate net revenue	160		7,699		4,449		7,812
Total net revenue	$	1,077,958	$	1,101,718	$	1,336,523	$	1,381,165