v3.22.2.2
Acquisitions (Narrative) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Sep. 24, 2019
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2020
Mar. 28, 2022
Payments to Acquire Businesses, Net of Cash Acquired     $ 116,337 $ 0 $ 327,555  
Goodwill, Acquired During Period     $ 4,991      
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]    
The following summarizes the purchase consideration and the preliminary purchase price allocation to estimated fair values of the identifiable assets acquired and liabilities assumed at the date the transaction was effective (in thousands):
Acquisition Date Estimated Fair Value
Current assets$2,932 
Property, plant and equipment118,415 
Goodwill4,991 
Identifiable intangible assets and other assets5,335 
Liabilities(15,172)
Net assets acquired$116,501 
      
Peak Resorts, Inc. [Member]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       19,221    
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed       3,100    
Business Combination, Cash Consideration Transferred   $ 264,500        
Business Combination, Consideration Transferred   334,700        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment       427,793    
Goodwill, Acquired During Period       135,879    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities       99,275    
Business Combination, Consideration Transferred, Other   70,200        
Indefinite Lived Property Management Contracts       3,100    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables       19,578    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       $ 334,731    
Proceeds from (Repayments of) Debt   $ 335,600        
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]    
The following summarizes the purchase consideration and the purchase price allocation to estimated fair values of the identifiable assets acquired and liabilities assumed at the date the transaction was effective (in thousands):
Acquisition Date Estimated Fair Value
Current assets$19,578 
Property, plant and equipment427,793 
Goodwill135,879 
Identifiable intangible assets19,221 
Other assets16,203 
Assumed long-term debt(184,668)
Other liabilities(99,275)
Net assets acquired$334,731 
      
Seven Springs Resorts            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill     $ 5,335      
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed     2,800      
Business Combination, Consideration Transferred $ 116,500          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment     118,415      
Goodwill, Acquired During Period     4,991      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities     15,172      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables     2,932      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net     $ 116,501      
Andermatt-Sedrun            
Business Acquisition, Percentage of Voting Interests Acquired           55.00%
Business Acquisition, Percentage of Voting Interests Acquired           55.00%