v3.23.3
Business Combinations and Asset Acquisitions (Tables)
Aug. 03, 2022
Business Combination and Asset Acquisition [Abstract]  
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
Total cash consideration paid by Vail Resorts, Inc.$155,365 
Estimated fair value of noncontrolling interests91,524 
Total estimated purchase consideration$246,889 
Allocation of total estimated purchase consideration:
Current assets$119,867 
Property, plant and equipment176,805 
Goodwill3,368 
Identifiable intangible assets and other assets7,476 
Assumed long-term debt(44,130)
Other liabilities(16,497)
Net assets acquired$246,889