$PRSU
Pursuit Attractions & Hospitality, Inc. Stock $prsu

$prsu Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000095017022022166 Filed on November 04, 2022

Income Statement

Concept	2022 Q4	2022 Q3
Revenue	$248.0M	$382.7M
YoY Change	35.11%	63.84%
Cost Of Revenue	$264.3M	$311.4M
YoY Change	33.85%	60.95%
Gross Profit	-$16.24M	$71.32M
YoY Change	17.11%	77.76%
Gross Profit Margin	-6.55%	18.63%
Selling, General & Admin	$3.537M	$3.768M
YoY Change	-1.34%	21.82%
% of Gross Profit		5.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.04M	$10.48M
YoY Change	-5.25%	-2.96%
% of Gross Profit		14.69%
Operating Expenses	$4.084M	$4.048M
YoY Change	-0.2%	13.74%
Operating Profit	-$20.32M	$67.27M
YoY Change	13.16%	84.0%
Interest Expense	-$11.00M	$10.25M
YoY Change	34.88%	7.71%
% of Operating Profit		15.24%
Other Income/Expense, Net		$280.0K
YoY Change		-39.91%
Pretax Income	-$11.28M	$55.63M
YoY Change	-57.25%	123.81%
Income Tax	-$606.0K	$9.802M
% Of Pretax Income		17.62%
Net Earnings	-$7.293M	$40.15M
YoY Change	-67.65%	166.44%
Net Earnings / Revenue	-2.94%	10.49%
Basic Earnings Per Share		$1.40
Diluted Earnings Per Share	-$0.35	$1.38
COMMON SHARES
Basic Shares Outstanding	20.67M	20.62M
Diluted Shares Outstanding		20.89K

Balance Sheet

Concept	2022 Q4	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$59.72M	$79.15M
YoY Change	-3.05%	-28.54%
Cash & Equivalents	$59.72M	$79.15M
Short-Term Investments
Other Short-Term Assets	$18.98M	$20.35M
YoY Change	34.78%	-0.17%
Inventory	$10.79M	$11.21M
Prepaid Expenses
Receivables	$122.4M	$150.3M
Other Receivables	$322.0K	$521.0K
Total Short-Term Assets	$239.6M	$297.6M
YoY Change	21.22%	29.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$549.6M	$543.5M
YoY Change	0.09%	-0.33%
Goodwill	$121.4M	$119.4M
YoY Change	8.34%	6.9%
Intangibles	$58.99M	$59.17M
YoY Change	-9.52%	-10.68%
Long-Term Investments	$15.22M	$13.54M
YoY Change	8.46%	4.52%
Other Assets	$565.0K	$866.0K
YoY Change	-43.84%	-16.33%
Total Long-Term Assets	$850.8M	$847.0M
YoY Change	1.28%	2.33%
TOTAL ASSETS
Total Short-Term Assets	$239.6M	$297.6M
Total Long-Term Assets	$850.8M	$847.0M
Total Assets	$1.090B	$1.145B
YoY Change	5.08%	8.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$73.02M	$99.43M
YoY Change	4.83%	66.99%
Accrued Expenses	$59.83M	$63.24M
YoY Change	38.86%	15.57%
Deferred Revenue	$43.95M	$62.15M
YoY Change	12.29%	39.2%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$13.19M	$16.61M
YoY Change	3.06%	102.17%
Total Short-Term Liabilities	$211.1M	$266.4M
YoY Change	20.55%	50.9%
LONG-TERM LIABILITIES
Long-Term Debt	$456.8M	$450.1M
YoY Change	2.28%	0.88%
Other Long-Term Liabilities	$160.5M	$171.6M
YoY Change	1.4%	10.52%
Total Long-Term Liabilities	$617.3M	$621.7M
YoY Change	2.05%	3.37%
TOTAL LIABILITIES
Total Short-Term Liabilities	$211.1M	$266.4M
Total Long-Term Liabilities	$617.3M	$621.7M
Total Liabilities	$856.0M	$915.4M
YoY Change	5.97%	13.37%
SHAREHOLDERS EQUITY
Retained Earnings	-$334.3M	-$324.6M
YoY Change	-4.41%	-0.2%
Common Stock	$607.7M	$608.3M
YoY Change	0.58%	0.64%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$211.7M	$215.0M
YoY Change	-4.1%	-3.26%
Treasury Stock Shares	$4.216M	$4.273M
Shareholders Equity	$14.53M	$7.759M
YoY Change
Total Liabilities & Shareholders Equity	$1.090B	$1.145B
YoY Change	5.08%	8.23%

Cashflow Statement

Concept	2022 Q4	2022 Q3
OPERATING ACTIVITIES
Net Income	-$7.293M	$40.15M
YoY Change	-67.65%	166.44%
Depreciation, Depletion And Amortization	$13.04M	$10.48M
YoY Change	-5.25%	-2.96%
Cash From Operating Activities	-$32.05M	$61.47M
YoY Change	-8.78%	66.87%
INVESTING ACTIVITIES
Capital Expenditures	$12.40M	-$23.13M
YoY Change	-197.26%	13.25%
Acquisitions
YoY Change
Other Investing Activities	$29.16M	$76.00K
YoY Change	-6508.57%	-330.3%
Cash From Investing Activities	$16.76M	-$23.06M
YoY Change	-226.92%	12.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-6.556M	-10.09M
YoY Change	203.24%	-118.38%
NET CHANGE
Cash From Operating Activities	-32.05M	61.47M
Cash From Investing Activities	16.76M	-23.06M
Cash From Financing Activities	-6.556M	-10.09M
Net Change In Cash	-21.85M	28.33M
YoY Change	-56.73%	-60.25%
FREE CASH FLOW
Cash From Operating Activities	-$32.05M	$61.47M
Capital Expenditures	$12.40M	-$23.13M
Free Cash Flow	-$44.45M	$84.60M
YoY Change	98.54%	47.74%

Facts In Submission

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	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	4976000
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	3049000
CY2022Q3	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-88000
CY2021Q3	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-296000
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-354000
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-1221000
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	40145000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	15067000
	us-gaap	Net Income Loss NetIncomeLoss	30983000
	us-gaap	Net Income Loss NetIncomeLoss	-70111000
CY2022Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.38
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.45
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.88
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.80
CY2022Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.03
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.38
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.77
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20889
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20742
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20781
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20396
CY2022Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.40
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.45
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.88
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-3.80
CY2022Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.03
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.40
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.77
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20612
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20420
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20567
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20396
CY2022Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	40187000
CY2021Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	14819000
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	30698000
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-70645000
CY2022Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-42000
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	248000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	285000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	534000
CY2022Q3	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	40145000
CY2021Q3	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	15067000
	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	30983000
	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	-70111000
CY2022Q3	us-gaap	Profit Loss ProfitLoss	45786000
CY2021Q3	us-gaap	Profit Loss ProfitLoss	19775000
	us-gaap	Profit Loss ProfitLoss	35605000
	us-gaap	Profit Loss ProfitLoss	-68283000
CY2022Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-26427000
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-8634000
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-34558000
CY2022Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	444000
CY2021Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	83000
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	910000
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	261000
CY2022Q3	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	-67000
CY2021Q3	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	0
	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	-67000
	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	56000
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	19870000
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	11224000
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2024000
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-69058000
CY2022Q3	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	5729000
CY2021Q3	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	5004000
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	4976000
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	3049000
CY2022Q3	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	5056000
CY2021Q3	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	1960000
	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	6333000
	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	141000
CY2022Q3	vvi	Comprehensive Loss Attributable To Redeemable Noncontrolling Interest ComprehensiveLossAttributableToRedeemableNoncontrollingInterest	-88000
CY2021Q3	vvi	Comprehensive Loss Attributable To Redeemable Noncontrolling Interest ComprehensiveLossAttributableToRedeemableNoncontrollingInterest	-296000
	vvi	Comprehensive Loss Attributable To Redeemable Noncontrolling Interest ComprehensiveLossAttributableToRedeemableNoncontrollingInterest	-354000
	vvi	Comprehensive Loss Attributable To Redeemable Noncontrolling Interest ComprehensiveLossAttributableToRedeemableNoncontrollingInterest	-1221000
CY2022Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	9173000
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4556000
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-8931000
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-71027000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	91838000
CY2022Q1	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	-30205000
CY2022Q1	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1950000
CY2022Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	349000
CY2022Q1	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	686000
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2385000
CY2022Q1	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	4149000
CY2022Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	407000
CY2022Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	41000
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	66920000
CY2022Q2	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	20290000
CY2022Q2	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1950000
CY2022Q2	vvi	Minority Interest Increse Decrease From Distribution To Noncontrolling Interest Holders MinorityInterestIncreseDecreaseFromDistributionToNoncontrollingInterestHolders	570000
CY2022Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	5000
CY2022Q2	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	833000
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3370000
CY2022Q2	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	-13557000
CY2022Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	59000
CY2022Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	25000
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	75365000
CY2022Q3	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	45874000
CY2022Q3	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1950000
CY2022Q3	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	576000
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2492000
CY2022Q3	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	-31483000
CY2022Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	444000
CY2022Q3	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	-67000
CY2022Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	-3000
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	91388000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	174099000
CY2021Q1	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	-44597000
CY2021Q1	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1898000
CY2021Q1	vvi	Minority Interest Increse Decrease From Distribution To Noncontrolling Interest Holders MinorityInterestIncreseDecreaseFromDistributionToNoncontrollingInterestHolders	951000
CY2021Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	519000
CY2021Q1	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	380000
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1626000
CY2021Q1	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	4727000
CY2021Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	177000
CY2021Q1	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	56000
CY2021Q1	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	6759000
CY2021Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-12000
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	139759000
CY2021Q2	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	-42536000
CY2021Q2	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1923000
CY2021Q2	vvi	Minority Interest Increse Decrease From Distribution To Noncontrolling Interest Holders MinorityInterestIncreseDecreaseFromDistributionToNoncontrollingInterestHolders	-7000
CY2021Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	82000
CY2021Q2	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	498000
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2071000
CY2021Q2	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	4746000
CY2021Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	1000
CY2021Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	-26000
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	102567000
CY2021Q3	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	20071000
CY2021Q3	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1950000
CY2021Q3	vvi	Minority Interest Increse Decrease From Distribution To Noncontrolling Interest Holders MinorityInterestIncreseDecreaseFromDistributionToNoncontrollingInterestHolders	216000
CY2021Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	29000
CY2021Q3	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	199000
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2163000
CY2021Q3	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	-10594000
CY2021Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	83000
CY2021Q3	us-gaap	Stockholders Equity Other StockholdersEquityOther	35000
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	112259000
	us-gaap	Profit Loss ProfitLoss	35605000
	us-gaap	Profit Loss ProfitLoss	-68283000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39442000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39986000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	346000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-131000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	285000
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	534000
	us-gaap	Restructuring Charges RestructuringCharges	3467000
	us-gaap	Restructuring Charges RestructuringCharges	5799000
	vvi	Impairment Charges Recoveries ImpairmentChargesRecoveries	583000
	vvi	Impairment Charges Recoveries ImpairmentChargesRecoveries	0
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	209000
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	9345000
	us-gaap	Share Based Compensation ShareBasedCompensation	7998000
	us-gaap	Share Based Compensation ShareBasedCompensation	5960000
	us-gaap	Multiemployer Plan Pension Insignificant Plan Contribution MultiemployerPlanPensionInsignificantPlanContribution	0
	us-gaap	Multiemployer Plan Pension Insignificant Plan Contribution MultiemployerPlanPensionInsignificantPlanContribution	57000
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6933000
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4642000
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	62503000
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	53998000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3125000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	68000
	vvi	Increase Decrease In Current Contract Costs IncreaseDecreaseInCurrentContractCosts	15333000
	vvi	Increase Decrease In Current Contract Costs IncreaseDecreaseInCurrentContractCosts	10123000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	34939000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	39204000
	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-2442000
	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-4413000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	11093000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	7611000
	vvi	Increase Decrease In Contract Liabilities IncreaseDecreaseInContractLiabilities	24174000
	vvi	Increase Decrease In Contract Liabilities IncreaseDecreaseInContractLiabilities	26386000
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	8538000
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-181000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-16264000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-14718000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	105485000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2713000
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	54770000
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	45187000
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	25494000
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7704000
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	237000
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14292000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-80027000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-38599000
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	94849000
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	451350000
	vvi	Repayments Of Debt And Finance Lease Obligations RepaymentsOfDebtAndFinanceLeaseObligations	86643000
	vvi	Repayments Of Debt And Finance Lease Obligations RepaymentsOfDebtAndFinanceLeaseObligations	335665000
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	5850000
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1950000
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	570000
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	798000
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	418000
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1767000
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	940000
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1119000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	428000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	110051000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-5989000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2551000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	19897000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	71290000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64303000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41971000
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	84200000
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	113261000
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Reclassifications</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">During the first quarter of 2022, we changed our segment reporting as a result of operational changes and how our chief operating decision maker (“CODM”) reviews the financial performance of GES and makes decisions regarding the allocation of resources. As a result, we changed the presentation of certain items in GES’ disaggregation of revenue and reportable segments. Refer to Note 2 – </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;font-style:italic;min-width:fit-content;">Revenue and Related Contract Costs and Contract Liabilities</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> and Note 23 – </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;font-style:italic;min-width:fit-content;">Segment Information</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> for </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">additional information. We also</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">reclassified </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">certain prior-year amounts to conform to current-period presentation. Such reclassifications had no impact on our results of operations or cash flows.</span></p>
CY2022Q3	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	28183000
CY2022Q3	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0
CY2021Q3	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0
	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0
	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The preparation of financial statements in conformity with United States GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Estimates and assumptions are used in accounting for, among other things: impairment testing of recorded goodwill and intangible assets and long-lived assets; allowances for uncollectible accounts receivable; sales reserve allowances; provisions for income taxes, including uncertain tax positions; valuation allowances related to deferred tax assets; liabilities for losses related to self-insured liability claims; liabilities for losses related to environmental remediation obligations; sublease income associated with restructuring liabilities; pension and postretirement benefit costs and obligations; share-based compensation costs; the discount rates used to value lease obligations; the redemption value of redeemable noncontrolling interests; and the allocation of purchase price of acquired businesses. Actual results could differ from these and other estimates.</span></p>
	vvi	Cash And Cash Equivalent Maturity Description CashAndCashEquivalentMaturityDescription	three months or less
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	79151000
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	61600000
CY2022Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	5049000
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2703000
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	84200000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64303000
CY2022Q3	vvi	Capitalized Contract Costs To Obtain Contracts CapitalizedContractCostsToObtainContracts	300000
CY2022Q3	vvi	Capitalized Contract Costs To Fulfill Contracts CapitalizedContractCostsToFulfillContracts	27900000
	vvi	Percentage Of Non Equity Ownership Related Redeemable Noncontrolling Interests PercentageOfNonEquityOwnershipRelatedRedeemableNoncontrollingInterests	0.564
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	39662000
	vvi	Contract With Customer Liability Additions ContractWithCustomerLiabilityAdditions	134090000
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-107479000
	vvi	Contract With Customer Liability Increase Decrease Due To Foreign Exchange Translation Adjustment ContractWithCustomerLiabilityIncreaseDecreaseDueToForeignExchangeTranslationAdjustment	-3093000
CY2022Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	63180000
	vvi	Revenue Recognition Description Of Capitalized Contract Costs RevenueRecognitionDescriptionOfCapitalizedContractCosts	Capitalized contract costs are expensed upon the transfer of the related goods or services and are included in “Costs of services” or “Costs of products” as applicable
CY2021Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	13790000
	vvi	Capitalized Contract Cost Additions CapitalizedContractCostAdditions	51930000
	vvi	Capitalized Contract Cost Expenses CapitalizedContractCostExpenses	36448000
	vvi	Capitalized Contract Cost Increase Decrease Due To Foreign Exchange Translation Adjustment CapitalizedContractCostIncreaseDecreaseDueToForeignExchangeTranslationAdjustment	-1089000
CY2022Q3	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	2529000
CY2021Q3	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	1744000
	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	7998000
	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	5960000
CY2022Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	31000
CY2021Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	21000
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	78000
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	76000
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2498000
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1723000
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	7920000
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	5884000
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	2200000
CY2021Q1	us-gaap	Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue	6800000
CY2021Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	11800000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	549108000
CY2022Q3	us-gaap	Depreciation Depreciation	10500000
	us-gaap	Depreciation Depreciation	32300000
CY2021Q3	us-gaap	Depreciation Depreciation	10800000
	us-gaap	Depreciation Depreciation	32300000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2100000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	300000
CY2022Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	1487000
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	2350000
CY2022Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	9725000
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	6231000
CY2022Q3	us-gaap	Inventory Net InventoryNet	11212000
CY2021Q4	us-gaap	Inventory Net InventoryNet	8581000
CY2022Q3	us-gaap	Restricted Cash RestrictedCash	5049000
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	2703000
CY2022Q3	vvi	Prepaid Software Maintenance PrepaidSoftwareMaintenance	4390000
CY2021Q4	vvi	Prepaid Software Maintenance PrepaidSoftwareMaintenance	4154000
CY2022Q3	vvi	Prepaid Project Deposit PrepaidProjectDeposit	3543000
CY2021Q4	vvi	Prepaid Project Deposit PrepaidProjectDeposit	0
CY2022Q3	vvi	Prepaid Vendor Payments PrepaidVendorPayments	2093000
CY2021Q4	vvi	Prepaid Vendor Payments PrepaidVendorPayments	1604000
CY2022Q3	us-gaap	Prepaid Taxes PrepaidTaxes	846000
CY2021Q4	us-gaap	Prepaid Taxes PrepaidTaxes	456000
CY2022Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	521000
CY2021Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1901000
CY2022Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1772000
CY2021Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1165000
CY2022Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	2131000
CY2021Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	2097000
CY2022Q3	us-gaap	Other Assets Current OtherAssetsCurrent	20345000
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	14080000
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	863824000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	852146000
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	377542000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	364060000
CY2022Q3	vvi	Property Plant And Equipment Net Excluding Finance Leased Assets PropertyPlantAndEquipmentNetExcludingFinanceLeasedAssets	486282000
CY2021Q4	vvi	Property Plant And Equipment Net Excluding Finance Leased Assets PropertyPlantAndEquipmentNetExcludingFinanceLeasedAssets	488086000
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	57216000
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	61022000
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	543498000
CY2022Q3	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable	6847000
CY2021Q4	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable	6847000
CY2022Q3	vvi	Other Mutual Funds OtherMutualFunds	3254000
CY2021Q4	vvi	Other Mutual Funds OtherMutualFunds	4057000
CY2022Q3	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	3069000
CY2021Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	2685000
CY2022Q3	us-gaap	Other Assets OtherAssets	3436000
CY2021Q4	us-gaap	Other Assets OtherAssets	3129000
CY2022Q3	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	16606000
CY2021Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	16718000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	95492000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	36889000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	58603000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	99689000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	35074000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	64615000
CY2022Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	96056000
CY2022Q3	vvi	Other Intangible Assets Accumulated Amortization OtherIntangibleAssetsAccumulatedAmortization	36889000
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	59167000
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	100263000
CY2021Q4	vvi	Other Intangible Assets Accumulated Amortization OtherIntangibleAssetsAccumulatedAmortization	35074000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	65189000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1177000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4515000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3576000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2281000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2248000
CY2022Q3	vvi	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	44806000
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	58603000
CY2022Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	9452000
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	965000
CY2022Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	8871000
CY2021Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	3428000
CY2022Q3	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	4696000
CY2021Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	4815000
CY2022Q3	vvi	Commissions Payable Current CommissionsPayableCurrent	4638000
CY2021Q4	vvi	Commissions Payable Current CommissionsPayableCurrent	4119000
CY2022Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	4629000
CY2021Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	4164000
CY2022Q3	vvi	Accrued Concession Fees AccruedConcessionFees	4567000
CY2021Q4	vvi	Accrued Concession Fees AccruedConcessionFees	964000
CY2022Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1457000
CY2021Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1637000
CY2022Q3	vvi	Accommodation Service Deposits AccommodationServiceDeposits	1416000
CY2021Q4	vvi	Accommodation Service Deposits AccommodationServiceDeposits	892000
CY2022Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1227000
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1671000
CY2022Q3	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	766000
CY2021Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	864000
CY2022Q3	us-gaap	Interest Payable Current InterestPayableCurrent	270000
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	228000
CY2022Q3	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1431000
CY2021Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1042000
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4521000
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3034000
CY2022Q3	vvi	Current Liabilities From Continuing Operations CurrentLiabilitiesFromContinuingOperations	47941000
CY2021Q4	vvi	Current Liabilities From Continuing Operations CurrentLiabilitiesFromContinuingOperations	27823000
CY2022Q3	vvi	Self Insured Liability Current From Discontinued Operations SelfInsuredLiabilityCurrentFromDiscontinuedOperations	168000
CY2021Q4	vvi	Self Insured Liability Current From Discontinued Operations SelfInsuredLiabilityCurrentFromDiscontinuedOperations	312000
CY2022Q3	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	46000
CY2021Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	60000
CY2022Q3	vvi	Other Liabilities Current Discontinued Operations OtherLiabilitiesCurrentDiscontinuedOperations	94000
CY2021Q4	vvi	Other Liabilities Current Discontinued Operations OtherLiabilitiesCurrentDiscontinuedOperations	94000
CY2022Q3	vvi	Current Liabilities From Discontinued Operations CurrentLiabilitiesFromDiscontinuedOperations	308000
CY2021Q4	vvi	Current Liabilities From Discontinued Operations CurrentLiabilitiesFromDiscontinuedOperations	466000
CY2022Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	48249000
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	28289000
CY2022Q3	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	27298000
CY2021Q4	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	27748000
CY2022Q3	vvi	Multiemployer Plans Commitment And Withdrawal Obligations Before Tax MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax	13929000
CY2021Q4	vvi	Multiemployer Plans Commitment And Withdrawal Obligations Before Tax MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax	14260000
CY2022Q3	vvi	Self Insurance Reserve Noncurrent Excess Liability SelfInsuranceReserveNoncurrentExcessLiability	6847000
CY2021Q4	vvi	Self Insurance Reserve Noncurrent Excess Liability SelfInsuranceReserveNoncurrentExcessLiability	6847000
CY2022Q3	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	6243000
CY2021Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	5119000
CY2022Q3	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	4644000
CY2021Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	5696000
CY2022Q3	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	3320000
CY2021Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	2571000
CY2022Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	3993000
CY2021Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	2758000
CY2022Q3	vvi	Deferred Liabilities From Continuing Operations DeferredLiabilitiesFromContinuingOperations	66274000
CY2021Q4	vvi	Deferred Liabilities From Continuing Operations DeferredLiabilitiesFromContinuingOperations	64999000
CY2022Q3	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	2178000
CY2021Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	2168000
CY2022Q3	vvi	Self Insurance Reserve Deferred Liabilities From Discontinued Operations SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations	1598000
CY2021Q4	vvi	Self Insurance Reserve Deferred Liabilities From Discontinued Operations SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations	1535000
CY2022Q3	vvi	Other Deferred Items And Liabilities Discontinued Operations OtherDeferredItemsAndLiabilitiesDiscontinuedOperations	250000
CY2021Q4	vvi	Other Deferred Items And Liabilities Discontinued Operations OtherDeferredItemsAndLiabilitiesDiscontinuedOperations	251000
CY2022Q3	vvi	Deferred Liabilities From Discontinuing Operations DeferredLiabilitiesFromDiscontinuingOperations	4026000
CY2021Q4	vvi	Deferred Liabilities From Discontinuing Operations DeferredLiabilitiesFromDiscontinuingOperations	3954000
CY2022Q3	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	70300000
CY2021Q4	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	68953000
CY2022Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	12679000
CY2021Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	14804000
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	399720000
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	390451000
CY2021Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.091
CY2022Q3	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.091
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	59996000
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	63401000
CY2022Q3	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	6983000
CY2021Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	5528000
CY2022Q3	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	466699000
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	459380000
CY2022Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	16614000
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	12800000
CY2022Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	450085000
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	446580000
CY2022Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	322200000
CY2021Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	328900000
	us-gaap	Interest Paid InterestPaid	23700000
	us-gaap	Interest Paid InterestPaid	14900000
	us-gaap	Line Of Credit Facility Date Of First Required Payment1 LineOfCreditFacilityDateOfFirstRequiredPayment1	2021-12-01
	vvi	Insurance Premium Payment Due Term InsurancePremiumPaymentDueTerm	12 months
CY2020Q4	vvi	Financial Arrangements Weighted Average Interest Rate FinancialArrangementsWeightedAverageInterestRate	0.047
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	40145000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	15067000
	us-gaap	Net Income Loss NetIncomeLoss	30983000
	us-gaap	Net Income Loss NetIncomeLoss	-70111000
CY2022Q3	vvi	Allocation To Participating Securities AllocationToParticipatingSecurities	-9368000
CY2021Q3	vvi	Allocation To Participating Securities AllocationToParticipatingSecurities	-3141000
	vvi	Allocation To Participating Securities AllocationToParticipatingSecurities	-5991000
	vvi	Allocation To Participating Securities AllocationToParticipatingSecurities	0
CY2022Q3	vvi	Adjustment To Redemption Value Of Redeemable Noncontrolling Interest AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest	0
CY2021Q3	vvi	Adjustment To Redemption Value Of Redeemable Noncontrolling Interest AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest	-488000
	vvi	Adjustment To Redemption Value Of Redeemable Noncontrolling Interest AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest	-763000
	vvi	Adjustment To Redemption Value Of Redeemable Noncontrolling Interest AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest	-1091000
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	28827000
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9488000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	18379000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-76973000
CY2022Q3	vvi	Income Loss Allocation To Participating Securities IncomeLossAllocationToParticipatingSecurities	94000
CY2021Q3	vvi	Income Loss Allocation To Participating Securities IncomeLossAllocationToParticipatingSecurities	36000
	vvi	Income Loss Allocation To Participating Securities IncomeLossAllocationToParticipatingSecurities	46000
	vvi	Income Loss Allocation To Participating Securities IncomeLossAllocationToParticipatingSecurities	0
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	28921000
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	9524000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	18425000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-76973000
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20612
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20420
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20567
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20396
CY2022Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	277
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	322
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	214
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20889
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20742
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20781
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20396
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.40
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.77
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.38
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.77
CY2019Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	500000
CY2022Q3	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	546283
CY2022Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.176
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.230
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.214
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.002
CY2022Q3	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	2100000
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	1300000
CY2021Q3	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	3600000
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	3200000
CY2021Q4	us-gaap	Restructuring Reserve RestructuringReserve	3435000
	us-gaap	Restructuring Charges RestructuringCharges	3467000
	us-gaap	Payments For Restructuring PaymentsForRestructuring	1641000
	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	1167000
	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-8000
CY2022Q3	us-gaap	Restructuring Reserve RestructuringReserve	4086000
CY2022Q3	vvi	Payments Of Liabilities Related To Severance And Employee Benefits PaymentsOfLiabilitiesRelatedToSeveranceAndEmployeeBenefits	1500000
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	107442000
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	95915000
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	57216000
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	61022000
CY2022Q3	vvi	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	164658000
CY2021Q4	vvi	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	156937000
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13958000
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	12451000
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3206000
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2928000
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	105740000
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	93406000
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	56790000
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	60473000
CY2022Q3	vvi	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	179694000
CY2021Q4	vvi	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	169258000
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1060000
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1093000
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	3156000
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	3231000
CY2022Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1478000
CY2021Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1405000
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	4380000
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	4193000
CY2022Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	6426000
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	5165000
	us-gaap	Operating Lease Cost OperatingLeaseCost	18452000
	us-gaap	Operating Lease Cost OperatingLeaseCost	17328000
CY2022Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	968000
CY2021Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	394000
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2081000
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	853000
CY2022Q3	us-gaap	Variable Lease Cost VariableLeaseCost	1420000
CY2021Q3	us-gaap	Variable Lease Cost VariableLeaseCost	1059000
	us-gaap	Variable Lease Cost VariableLeaseCost	3966000
	us-gaap	Variable Lease Cost VariableLeaseCost	3093000
CY2022Q3	us-gaap	Lease Cost LeaseCost	11352000
CY2021Q3	us-gaap	Lease Cost LeaseCost	9116000
	us-gaap	Lease Cost LeaseCost	32035000
	us-gaap	Lease Cost LeaseCost	28698000
CY2022Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	5480000
CY2021Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	5140000
	us-gaap	Operating Lease Payments OperatingLeasePayments	17347000
	us-gaap	Operating Lease Payments OperatingLeasePayments	17753000
CY2022Q3	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1551000
CY2021Q3	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	4748000
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	4517000
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	5955000
CY2022Q3	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	854000
CY2021Q3	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	656000
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2451000
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2050000
CY2022Q3	vvi	Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination	8095000
CY2021Q3	vvi	Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination	8033000
	vvi	Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination	18806000
	vvi	Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination	26968000
CY2022Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	805000
CY2021Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1073000
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	5129000
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	42782000
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y7M9D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y6M14D
CY2022Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P34Y14D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P34Y11M12D
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0711
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0686
CY2022Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0910
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0906
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	6232000
CY2022Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	2283000
CY2022Q3	vvi	Operating And Finance Lease Liability Payments Remainder Of Fiscal Year OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	8515000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	23507000
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	8684000
CY2022Q3	vvi	Operating And Finance Lease Liability Payments Due Year One OperatingAndFinanceLeaseLiabilityPaymentsDueYearOne	32191000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	20973000
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	7627000
CY2022Q3	vvi	Operating And Finance Lease Liability Payments Due Year Two OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo	28600000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	19792000
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	6802000
CY2022Q3	vvi	Operating And Finance Lease Liability Payments Due Year Three OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree	26594000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	19369000
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	6400000
CY2022Q3	vvi	Operating And Finance Lease Liability Payments Due Year Four OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour	25769000
CY2022Q3	vvi	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	77373000
CY2022Q3	vvi	Finance Lease Liability Payments Due After Year Four FinanceLeaseLiabilityPaymentsDueAfterYearFour	180596000
CY2022Q3	vvi	Operating And Finance Lease Liability Payments Due After Year Five OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive	257969000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	167246000
CY2022Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	212392000
CY2022Q3	vvi	Operating And Finance Lease Liability Payments Due OperatingAndFinanceLeaseLiabilityPaymentsDue	379638000
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	47548000
CY2022Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	152396000
CY2022Q3	vvi	Operating And Finance Lease Liability Undiscounted Excess Amount OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount	199944000
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	119698000
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	59996000
CY2022Q3	vvi	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	179694000
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13958000
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3206000
CY2022Q3	vvi	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	17164000
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	105740000
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	56790000
CY2022Q3	vvi	Operating And Finance Lease Liability Non Current OperatingAndFinanceLeaseLiabilityNonCurrent	162530000
CY2022Q3	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	472000
CY2022Q3	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	1455000
CY2022Q3	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	1206000
CY2022Q3	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	984000
CY2022Q3	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	737000
CY2022Q3	vvi	Lessor Operating Lease Payments To Be Received After Year Four LessorOperatingLeasePaymentsToBeReceivedAfterYearFour	995000
CY2022Q3	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	5849000
CY2022Q3	us-gaap	Environmental Exit Costs Assets Previously Disposed Liability For Remediation EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation	2200000
CY2022Q3	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	90800000
	vvi	Guarantees Relate To Leased Facilities And Equipment Expiry Date GuaranteesRelateToLeasedFacilitiesAndEquipmentExpiryDate	2040-01
CY2022Q3	vvi	Recourse Provision To Recover Guarantees RecourseProvisionToRecoverGuarantees	0
	vvi	Number Of Bargaining Agreements NumberOfBargainingAgreements	100
CY2022Q3	us-gaap	Self Insurance Reserve SelfInsuranceReserve	10900000
CY2022Q3	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	6000000.0
CY2022Q3	vvi	Self Insurance Reserve General And Auto Insurance SelfInsuranceReserveGeneralAndAutoInsurance	4900000
CY2022Q3	vvi	Discontinued Operations Continuation Of Activities With Discontinued Operation After Disposal Self Insurance Reserve DiscontinuedOperationsContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalSelfInsuranceReserve	1800000
CY2022Q3	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	1200000
CY2022Q3	vvi	Payments For Self Insurance Claims Net PaymentsForSelfInsuranceClaimsNet	900000
	vvi	Payments For Self Insurance Claims Net PaymentsForSelfInsuranceClaimsNet	3500000
CY2021Q3	vvi	Payments For Self Insurance Claims Net PaymentsForSelfInsuranceClaimsNet	1000000.0
	vvi	Payments For Self Insurance Claims Net PaymentsForSelfInsuranceClaimsNet	2100000
CY2022Q3	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligor	6800000
CY2022Q3	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Workers Compensation1 SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorWorkersCompensation1	6700000
CY2022Q3	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	100000
CY2021Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	5444000
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-354000
	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	763000
	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	-596000
CY2022Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	5257000
CY2021Q4	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	85556000
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	4976000
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	570000
	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	6333000
CY2022Q3	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	83629000
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	382721000
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	233599000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	879284000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	323767000
CY2022Q3	us-gaap	Interest Expense InterestExpense	10252000
CY2021Q3	us-gaap	Interest Expense InterestExpense	9518000
	us-gaap	Interest Expense InterestExpense	23890000
	us-gaap	Interest Expense InterestExpense	20168000
CY2022Q3	us-gaap	Other Expenses OtherExpenses	280000
CY2021Q3	us-gaap	Other Expenses OtherExpenses	466000
	us-gaap	Other Expenses OtherExpenses	1530000
	us-gaap	Other Expenses OtherExpenses	1563000
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	55630000
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	24856000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	45899000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-68699000
CY2022Q3	us-gaap	Depreciation Depreciation	10480000
CY2021Q3	us-gaap	Depreciation Depreciation	10764000
	us-gaap	Depreciation Depreciation	32288000
	us-gaap	Depreciation Depreciation	32340000
CY2022Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2476000
CY2021Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2712000
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	7154000
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	7646000
CY2022Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	23131000
CY2021Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	20424000
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	54770000
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	45187000

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$PRSU
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2022 Q4 Form 10-Q Financial Statement

#000095017022022166 Filed on November 04, 2022

Income Statement

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$PRSU Pursuit Attractions & Hospitality, Inc. Stock $prsu

2022 Q4 Form 10-Q Financial Statement

#000095017022022166 Filed on November 04, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRSU
Pursuit Attractions & Hospitality, Inc. Stock $prsu