| 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, 2023 and 2022 (in thousands): | | | | | | | | | | | | | | | | | | | | | Three Months Ended October 31, | | | | | | 2023 | | 2022 | | | | | | Mountain net revenue: | | | | | | | | | | Lift | | $ | 45,390 | | | $ | 59,540 | | | | | | | Ski School | | 7,178 | | | 8,927 | | | | | | | Dining | | 18,077 | | | 19,442 | | | | | | | Retail/Rental | | 33,474 | | | 40,344 | | | | | | | Other | | 68,336 | | | 73,464 | | | | | | | Total Mountain net revenue | | $ | 172,455 | | | $ | 201,717 | | | | | | | Lodging net revenue: | | | | | | | | | | Owned hotel rooms | | $ | 25,177 | | | $ | 23,565 | | | | | | | Managed condominium rooms | | 12,003 | | | 12,859 | | | | | | | Dining | | 18,083 | | | 16,829 | | | | | | | | | | | | | | | | Golf | | 6,376 | | | 5,890 | | | | | | | Other | | 16,723 | | | 14,797 | | | | | | | | 78,362 | | | 73,940 | | | | | | | Payroll cost reimbursements | | 3,459 | | | 3,677 | | | | | | | Total Lodging net revenue | | $ | 81,821 | | | $ | 77,617 | | | | | | | Total Resort net revenue | | $ | 254,276 | | | $ | 279,334 | | | | | | | Total Real Estate net revenue | | 4,289 | | | 113 | | | | | | | Total net revenue | | $ | 258,565 | | | $ | 279,447 | | | | | |
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