| 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 nine months ended April 30, 2026 and 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended April 30, | | Nine Months Ended April 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | Mountain net revenue: | | | | | | | | | | Lift | | $ | 729,378 | | | $ | 770,259 | | | $ | 1,404,948 | | | $ | 1,455,600 | | | Ski School | | 141,758 | | | 160,243 | | | 270,269 | | | 300,091 | | | Dining | | 99,142 | | | 110,972 | | | 203,554 | | | 222,507 | | | Retail/Rental | | 104,211 | | | 113,678 | | | 261,014 | | | 278,363 | | | Other | | 55,289 | | | 57,397 | | | 187,536 | | | 192,378 | | | Total Mountain net revenue | | $ | 1,129,778 | | | $ | 1,212,549 | | | $ | 2,327,321 | | | $ | 2,448,939 | | | Lodging net revenue: | | | | | | | | | | Owned hotel rooms | | $ | 12,861 | | | $ | 15,104 | | | $ | 54,049 | | | $ | 56,618 | | | Managed condominium rooms | | 28,345 | | | 32,634 | | | 64,124 | | | 71,413 | | | Dining | | 13,816 | | | 14,870 | | | 46,577 | | | 48,576 | | | Transportation | | 5,200 | | | 6,743 | | | 11,413 | | | 13,784 | | | Golf | | — | | | — | | | 8,468 | | | 8,131 | | | Other | | 9,981 | | | 9,308 | | | 34,661 | | | 34,109 | | | | 70,203 | | | 78,659 | | | 219,292 | | | 232,631 | | | Payroll cost reimbursements | | 5,112 | | | 4,235 | | | 13,319 | | | 11,139 | | | Total Lodging net revenue | | $ | 75,315 | | | $ | 82,894 | | | $ | 232,611 | | | $ | 243,770 | | | Total Resort net revenue | | $ | 1,205,093 | | | $ | 1,295,443 | | | $ | 2,559,932 | | | $ | 2,692,709 | | | Total Real Estate net revenue | | 82 | | | 115 | | | 204 | | | 349 | | | Total net revenue | | $ | 1,205,175 | | | $ | 1,295,558 | | | $ | 2,560,136 | | | $ | 2,693,058 | |
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