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

$prsu Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000095017023018369 Filed on May 05, 2023

Income Statement

Concept	2023 Q2	2023 Q1
Revenue	$320.3M	$260.8M
YoY Change	0.35%	47.04%
Cost Of Revenue	$286.9M	$266.3M
YoY Change	1.54%	33.06%
Gross Profit	$33.46M	-$5.512M
YoY Change	-8.85%	-75.8%
Gross Profit Margin	10.45%	-2.11%
Selling, General & Admin	$3.511M	$3.165M
YoY Change	2.06%	18.41%
% of Gross Profit	10.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.54M	$12.48M
YoY Change	-2.44%	-6.05%
% of Gross Profit	31.49%
Operating Expenses	$4.163M	$3.696M
YoY Change	2.74%	11.63%
Operating Profit	$29.30M	-$9.208M
YoY Change	-10.29%	-64.7%
Interest Expense	$12.36M	$12.25M
YoY Change	59.21%	108.42%
% of Operating Profit	42.17%
Other Income/Expense, Net	$448.0K	$531.0K
YoY Change	-26.8%	-16.77%
Pretax Income	$16.75M	-$21.91M
YoY Change	-28.63%	-34.01%
Income Tax	$5.028M	-$578.0K
% Of Pretax Income	30.02%
Net Earnings	$10.96M	-$20.87M
YoY Change	-44.75%	-28.04%
Net Earnings / Revenue	3.42%	-8.0%
Basic Earnings Per Share	$0.33	-$1.10
Diluted Earnings Per Share	$0.33	-$1.10
COMMON SHARES
Basic Shares Outstanding	20.83M	20.74M
Diluted Shares Outstanding	20.98M	20.75M

Balance Sheet

Concept	2023 Q2	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$53.18M	$50.82M
YoY Change	-2.45%	-12.23%
Cash & Equivalents	$53.18M	$50.82M
Short-Term Investments
Other Short-Term Assets	$27.06M	$21.04M
YoY Change	43.91%	25.76%
Inventory	$15.84M	$11.70M
Prepaid Expenses
Receivables	$146.2M	$133.7M
Other Receivables	$1.498M	$403.0K
Total Short-Term Assets	$269.2M	$249.4M
YoY Change	-1.77%	21.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$567.1M	$551.7M
YoY Change	1.42%	-0.42%
Goodwill	$123.9M	$121.9M
YoY Change	-2.35%	7.63%
Intangibles	$58.26M	$58.75M
YoY Change	-10.21%	-9.04%
Long-Term Investments	$16.53M	$15.95M
YoY Change	24.88%	14.63%
Other Assets	$2.718M	$2.666M
YoY Change	220.9%	96.03%
Total Long-Term Assets	$883.6M	$854.9M
YoY Change	1.9%	0.12%
TOTAL ASSETS
Total Short-Term Assets	$269.2M	$249.4M
Total Long-Term Assets	$883.6M	$854.9M
Total Assets	$1.153B	$1.104B
YoY Change	1.02%	4.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$106.1M	$93.62M
YoY Change	5.03%	24.94%
Accrued Expenses	$61.16M	$58.46M
YoY Change	-8.94%	12.76%
Deferred Revenue	$67.02M	$61.17M
YoY Change	0.75%	0.87%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$8.382M	$10.75M
YoY Change	-8.33%	-4.61%
Total Short-Term Liabilities	$257.1M	$245.8M
YoY Change	-4.08%	14.69%
LONG-TERM LIABILITIES
Long-Term Debt	$459.5M	$456.9M
YoY Change	-2.09%	1.95%
Other Long-Term Liabilities	$169.4M	$158.2M
YoY Change	4.92%	-4.82%
Total Long-Term Liabilities	$628.9M	$615.1M
YoY Change	-0.3%	0.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$257.1M	$245.8M
Total Long-Term Liabilities	$628.9M	$615.1M
Total Liabilities	$915.5M	$888.5M
YoY Change	-1.28%	4.0%
SHAREHOLDERS EQUITY
Retained Earnings	-$348.1M	-$357.1M
YoY Change	-4.04%	-6.19%
Common Stock	$607.1M	$606.1M
YoY Change	-0.13%	0.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$203.8M	$206.4M
YoY Change	-6.36%	-5.8%
Treasury Stock Shares		$4.119M
Shareholders Equity	$16.49M	-$4.248M
YoY Change
Total Liabilities & Shareholders Equity	$1.153B	$1.104B
YoY Change	1.02%	4.22%

Cashflow Statement

Concept	2023 Q2	2023 Q1
OPERATING ACTIVITIES
Net Income	$10.96M	-$20.87M
YoY Change	-44.75%	-28.04%
Depreciation, Depletion And Amortization	$10.54M	$12.48M
YoY Change	-2.44%	-6.05%
Cash From Operating Activities	$28.73M	$10.07M
YoY Change	10.1%	-43.82%
INVESTING ACTIVITIES
Capital Expenditures	$20.81M	$11.38M
YoY Change	-209.12%	-190.56%
Acquisitions		$41.00K
YoY Change
Other Investing Activities	$16.00K	$25.00K
YoY Change	-100.06%	-67.11%
Cash From Investing Activities	-$20.79M	-$11.36M
YoY Change	-53.25%	-9.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-4.616M	-6.492M
YoY Change	-126.94%	-1.89%
NET CHANGE
Cash From Operating Activities	28.73M	10.07M
Cash From Investing Activities	-20.79M	-11.36M
Cash From Financing Activities	-4.616M	-6.492M
Net Change In Cash	3.322M	-7.378M
YoY Change	-365.55%	440.12%
FREE CASH FLOW
Cash From Operating Activities	$28.73M	$10.07M
Capital Expenditures	$20.81M	$11.38M
Free Cash Flow	$7.922M	-$1.315M
YoY Change	-82.46%	-104.31%

Facts In Submission

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CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.10
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.53
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20751000
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20518000
CY2023Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-20811000
CY2022Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-29276000
CY2023Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-58000
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	275000
CY2023Q1	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	-20869000
CY2022Q1	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	-29001000
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-21390000
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-30343000
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1195000
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	3412000
CY2023Q1	vvi	Change In Fair Value Of Interest Rate Cap Value ChangeInFairValueOfInterestRateCapValue	-800000
CY2022Q1	vvi	Change In Fair Value Of Interest Rate Cap Value ChangeInFairValueOfInterestRateCapValue	0
CY2023Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-45000
CY2022Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	407000
CY2023Q1	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	-35000
CY2022Q1	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	-0
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-21005000
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-26524000
CY2023Q1	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-398000
CY2022Q1	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-1204000
CY2023Q1	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	-565000
CY2022Q1	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	-737000
CY2023Q1	vvi	Comprehensive Loss Attributable To Redeemable Noncontrolling Interest ComprehensiveLossAttributableToRedeemableNoncontrollingInterest	-123000
CY2022Q1	vvi	Comprehensive Loss Attributable To Redeemable Noncontrolling Interest ComprehensiveLossAttributableToRedeemableNoncontrollingInterest	-138000
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-19919000
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-24445000
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	96840000
CY2023Q1	vvi	Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest	-21267000
CY2023Q1	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1950000
CY2023Q1	vvi	Other Comprehensive Income Unrealized Gain Loss On Derivative Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativeArisingDuringPeriodBeforeTax	-800000
CY2023Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	204000
CY2023Q1	vvi	Adjustments To Additional Paid In Capital Employee Benefit Plans AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans	791000
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3064000
CY2023Q1	vvi	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax	-1760000
CY2023Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-45000
CY2023Q1	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	-35000
CY2023Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	5000
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	78229000
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
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-21390000
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-30343000
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12475000
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13279000
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2304000
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3104000
CY2023Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-58000
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	275000
CY2023Q1	us-gaap	Restructuring Charges RestructuringCharges	453000
CY2022Q1	us-gaap	Restructuring Charges RestructuringCharges	654000
CY2023Q1	vvi	Impairment Charges Recoveries ImpairmentChargesRecoveries	0
CY2022Q1	vvi	Impairment Charges Recoveries ImpairmentChargesRecoveries	583000
CY2023Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	58000
CY2022Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	74000
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3065000
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2166000
CY2023Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1331000
CY2022Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2836000
CY2023Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	10726000
CY2022Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2833000
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	868000
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	919000
CY2023Q1	vvi	Increase Decrease In Current Contract Costs IncreaseDecreaseInCurrentContractCosts	6995000
CY2022Q1	vvi	Increase Decrease In Current Contract Costs IncreaseDecreaseInCurrentContractCosts	9408000
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	20621000
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	7426000
CY2023Q1	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-513000
CY2022Q1	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-534000
CY2023Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-6485000
CY2022Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3363000
CY2023Q1	vvi	Increase Decrease In Contract Liabilities IncreaseDecreaseInContractLiabilities	16957000
CY2022Q1	vvi	Increase Decrease In Contract Liabilities IncreaseDecreaseInContractLiabilities	21706000
CY2023Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-5735000
CY2022Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-476000
CY2023Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-10183000
CY2022Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-13876000
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10069000
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17923000
CY2023Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	11384000
CY2022Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	12570000
CY2023Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	41000
CY2022Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0
CY2023Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	66000
CY2022Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	76000
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11359000
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12494000
CY2023Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1819000
CY2022Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1013000
CY2023Q1	vvi	Repayments Of Debt And Finance Lease Obligations RepaymentsOfDebtAndFinanceLeaseObligations	5749000
CY2022Q1	vvi	Repayments Of Debt And Finance Lease Obligations RepaymentsOfDebtAndFinanceLeaseObligations	4849000
CY2023Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1950000
CY2022Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1950000
CY2023Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	200000
CY2022Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	313000
CY2023Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	412000
CY2022Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	518000
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6492000
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6617000
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	404000
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-178000
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7378000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1366000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64564000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64303000
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57186000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	62937000
CY2023Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;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;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 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. These estimates and assumptions may change as a result of the impact of global economic conditions, global inflationary pressures, and volatility in foreign exchange rates. </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;">Actual results could differ from these and other estimates.</span></p>
CY2023Q1	vvi	Cash And Cash Equivalent Maturity Description CashAndCashEquivalentMaturityDescription	three months or less
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50818000
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59719000
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	6368000
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4845000
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57186000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64564000
CY2023Q1	vvi	Percentage Of Non Equity Ownership Related Redeemable Noncontrolling Interests PercentageOfNonEquityOwnershipRelatedRedeemableNoncontrollingInterests	0.564
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	44757000
CY2023Q1	vvi	Contract With Customer Liability Additions ContractWithCustomerLiabilityAdditions	46143000
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-27321000
CY2023Q1	vvi	Contract With Customer Liability Increase Decrease Due To Foreign Exchange Translation Adjustment ContractWithCustomerLiabilityIncreaseDecreaseDueToForeignExchangeTranslationAdjustment	1653000
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	61926000
CY2023Q1	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
CY2022Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	16568000
CY2023Q1	vvi	Capitalized Contract Cost Additions CapitalizedContractCostAdditions	16848000
CY2023Q1	vvi	Capitalized Contract Cost Expenses CapitalizedContractCostExpenses	9805000
CY2023Q1	vvi	Capitalized Contract Cost Increase Decrease Due To Foreign Exchange Translation Adjustment CapitalizedContractCostIncreaseDecreaseDueToForeignExchangeTranslationAdjustment	112000
CY2023Q1	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	23723000
CY2023Q1	vvi	Capitalized Contract Costs To Obtain Contracts CapitalizedContractCostsToObtainContracts	23700000
CY2023Q1	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0
CY2022Q1	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0
CY2023Q1	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	3065000
CY2022Q1	vvi	Allocated Share Based Compensation Expense Benefit AllocatedShareBasedCompensationExpenseBenefit	2166000
CY2023Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	22000
CY2022Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	17000
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3043000
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2149000
CY2023Q1	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Assets BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets	41000000
CY2023Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	1297000
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	1403000
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	10406000
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	9382000
CY2023Q1	us-gaap	Inventory Net InventoryNet	11703000
CY2022Q4	us-gaap	Inventory Net InventoryNet	10785000
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	6368000
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	4845000
CY2023Q1	vvi	Prepaid Software Maintenance PrepaidSoftwareMaintenance	4264000
CY2022Q4	vvi	Prepaid Software Maintenance PrepaidSoftwareMaintenance	4650000
CY2023Q1	vvi	Prepaid Project Deposit PrepaidProjectDeposit	3625000
CY2022Q4	vvi	Prepaid Project Deposit PrepaidProjectDeposit	3615000
CY2023Q1	vvi	Prepaid Vendor Payments PrepaidVendorPayments	2411000
CY2022Q4	vvi	Prepaid Vendor Payments PrepaidVendorPayments	2084000
CY2023Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	403000
CY2022Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	322000
CY2023Q1	us-gaap	Prepaid Taxes PrepaidTaxes	309000
CY2022Q4	us-gaap	Prepaid Taxes PrepaidTaxes	142000
CY2023Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1920000
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1836000
CY2023Q1	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	1736000
CY2022Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	1483000
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	21036000
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	18977000
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	866335000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	854239000
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	372590000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	362195000
CY2023Q1	vvi	Property Plant And Equipment Net Excluding Finance Leased Assets PropertyPlantAndEquipmentNetExcludingFinanceLeasedAssets	493745000
CY2022Q4	vvi	Property Plant And Equipment Net Excluding Finance Leased Assets PropertyPlantAndEquipmentNetExcludingFinanceLeasedAssets	492044000
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	57915000
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	57534000
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	551660000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	549578000
CY2023Q1	us-gaap	Depreciation Depreciation	10300000
CY2022Q1	us-gaap	Depreciation Depreciation	11000000.0
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	300000
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2100000
CY2022Q4	vvi	Current Liabilities From Discontinued Operations CurrentLiabilitiesFromDiscontinuedOperations	542000
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	45185000
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	41653000
CY2023Q1	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable	8211000
CY2022Q4	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable	8211000
CY2023Q1	vvi	Other Mutual Funds OtherMutualFunds	3900000
CY2022Q4	vvi	Other Mutual Funds OtherMutualFunds	3490000
CY2023Q1	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	2310000
CY2022Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	2237000
CY2023Q1	us-gaap	Other Assets OtherAssets	3840000
CY2022Q4	us-gaap	Other Assets OtherAssets	3519000
CY2023Q1	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	18261000
CY2022Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	17457000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	95230000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	37051000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	58179000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	96923000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	38504000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	58419000
CY2023Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	95797000
CY2023Q1	vvi	Other Intangible Assets Accumulated Amortization OtherIntangibleAssetsAccumulatedAmortization	37051000
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	58746000
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	97489000
CY2022Q4	vvi	Other Intangible Assets Accumulated Amortization OtherIntangibleAssetsAccumulatedAmortization	38504000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	58985000
CY2023Q1	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	27537000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3495000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3641000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2343000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2309000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1912000
CY2023Q1	vvi	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	44479000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	58179000
CY2023Q1	vvi	Commissions Payable Current CommissionsPayableCurrent	9853000
CY2022Q4	vvi	Commissions Payable Current CommissionsPayableCurrent	5059000
CY2023Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	7251000
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	4082000
CY2023Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	5472000
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	4920000
CY2023Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	5009000
CY2022Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	4909000
CY2023Q1	vvi	Accommodation Service Deposits AccommodationServiceDeposits	4612000
CY2022Q4	vvi	Accommodation Service Deposits AccommodationServiceDeposits	2208000
CY2023Q1	vvi	Accrued Concession Fees AccruedConcessionFees	3197000
CY2022Q4	vvi	Accrued Concession Fees AccruedConcessionFees	4297000
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	2101000
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	8354000
CY2023Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1258000
CY2022Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1426000
CY2023Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1180000
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	898000
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4814000
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4958000
CY2023Q1	vvi	Current Liabilities From Continuing Operations CurrentLiabilitiesFromContinuingOperations	44747000
CY2022Q4	vvi	Current Liabilities From Continuing Operations CurrentLiabilitiesFromContinuingOperations	41111000
CY2023Q1	vvi	Self Insured Liability Current From Discontinued Operations SelfInsuredLiabilityCurrentFromDiscontinuedOperations	354000
CY2022Q4	vvi	Self Insured Liability Current From Discontinued Operations SelfInsuredLiabilityCurrentFromDiscontinuedOperations	458000
CY2023Q1	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	46000
CY2022Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	46000
CY2023Q1	vvi	Other Liabilities Current Discontinued Operations OtherLiabilitiesCurrentDiscontinuedOperations	38000
CY2022Q4	vvi	Other Liabilities Current Discontinued Operations OtherLiabilitiesCurrentDiscontinuedOperations	38000
CY2023Q1	vvi	Current Liabilities From Discontinued Operations CurrentLiabilitiesFromDiscontinuedOperations	438000
CY2022Q4	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	27564000
CY2023Q1	vvi	Multiemployer Plans Commitment And Withdrawal Obligations Before Tax MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax	13700000
CY2022Q4	vvi	Multiemployer Plans Commitment And Withdrawal Obligations Before Tax MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax	13815000
CY2023Q1	vvi	Self Insurance Reserve Noncurrent Excess Liability SelfInsuranceReserveNoncurrentExcessLiability	8211000
CY2022Q4	vvi	Self Insurance Reserve Noncurrent Excess Liability SelfInsuranceReserveNoncurrentExcessLiability	8211000
CY2023Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	5261000
CY2022Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	5028000
CY2023Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	4992000
CY2022Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	4977000
CY2023Q1	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	3051000
CY2022Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	3245000
CY2023Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	3331000
CY2022Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	3071000
CY2023Q1	vvi	Deferred Liabilities From Continuing Operations DeferredLiabilitiesFromContinuingOperations	66083000
CY2022Q4	vvi	Deferred Liabilities From Continuing Operations DeferredLiabilitiesFromContinuingOperations	65911000
CY2023Q1	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	2162000
CY2022Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	2177000
CY2023Q1	vvi	Self Insurance Reserve Deferred Liabilities From Discontinued Operations SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations	1718000
CY2022Q4	vvi	Self Insurance Reserve Deferred Liabilities From Discontinued Operations SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations	1631000
CY2023Q1	vvi	Other Deferred Items And Liabilities Discontinued Operations OtherDeferredItemsAndLiabilitiesDiscontinuedOperations	305000
CY2022Q4	vvi	Other Deferred Items And Liabilities Discontinued Operations OtherDeferredItemsAndLiabilitiesDiscontinuedOperations	305000
CY2023Q1	vvi	Deferred Liabilities From Discontinuing Operations DeferredLiabilitiesFromDiscontinuingOperations	4185000
CY2022Q4	vvi	Deferred Liabilities From Discontinuing Operations DeferredLiabilitiesFromDiscontinuingOperations	4113000
CY2023Q1	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	70268000
CY2022Q4	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	70024000
CY2023Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	10757000
CY2022Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	11848000
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	400949000
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	400202000
CY2023Q1	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.091
CY2022Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.091
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	64538000
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	64729000
CY2023Q1	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	2178000
CY2022Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	5013000
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	467665000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	469944000
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	10751000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	13192000
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	456914000
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	456752000
CY2023Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	318100000
CY2022Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	301800000
CY2023Q1	us-gaap	Interest Paid InterestPaid	11400000
CY2022	us-gaap	Interest Paid InterestPaid	7000000.0
CY2023Q1	us-gaap	Line Of Credit Facility Date Of First Required Payment1 LineOfCreditFacilityDateOfFirstRequiredPayment1	2021-12-01
CY2023Q1	vvi	Other Comprehensive Income Unrealized Gain Losses On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossesOnDerivativesArisingDuringPeriodBeforeTax	800000
CY2023Q1	vvi	Other Comprehensive Income Unrealized Gain Losses Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossesReclassificationAdjustmentFromAociOnDerivativesNetOfTax	4000000
CY2023Q1	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	1100000
CY2023Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	640000
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-20869000
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-29001000
CY2023Q1	vvi	Allocation To Participating Securities AllocationToParticipatingSecurities	0
CY2022Q1	vvi	Allocation To Participating Securities AllocationToParticipatingSecurities	0
CY2023Q1	vvi	Adjustment To Redemption Value Of Redeemable Noncontrolling Interest AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest	0
CY2022Q1	vvi	Adjustment To Redemption Value Of Redeemable Noncontrolling Interest AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest	-351000
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-22819000
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-31302000
CY2023Q1	vvi	Income Loss Allocation To Participating Securities IncomeLossAllocationToParticipatingSecurities	0
CY2022Q1	vvi	Income Loss Allocation To Participating Securities IncomeLossAllocationToParticipatingSecurities	0
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-22819000
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-31302000
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20751000
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20518000
CY2023Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
CY2022Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20751000
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20518000
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.10
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.53
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.10
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.53
CY2023Q1	vvi	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	159614000
CY2022Q4	vvi	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	160311000
CY2019Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	500000
CY2023Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	546283
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.026
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.078
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2100000
CY2023Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	8000000.0
CY2023Q1	vvi	Payment To Canadian Taxing Authorities PaymentToCanadianTaxingAuthorities	7300000
CY2022Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1400000
CY2022Q4	us-gaap	Restructuring Reserve RestructuringReserve	3439000
CY2023Q1	us-gaap	Restructuring Charges RestructuringCharges	453000
CY2023Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	508000
CY2023Q1	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	13000
CY2023Q1	us-gaap	Restructuring Reserve RestructuringReserve	3397000
CY2023Q1	vvi	Payments Of Liabilities Related To Severance And Employee Benefits PaymentsOfLiabilitiesRelatedToSeveranceAndEmployeeBenefits	1500000
CY2023Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1500000
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	101699000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	102777000
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	57915000
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	57534000
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	14723000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13463000
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3052000
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2978000
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	98981000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	101297000
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	61486000
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	61751000
CY2023Q1	vvi	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	178242000
CY2022Q4	vvi	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	179489000
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1056000
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1051000
CY2023Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1410000
CY2022Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1435000
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	6207000
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	5822000
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	435000
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	364000
CY2023Q1	us-gaap	Variable Lease Cost VariableLeaseCost	1228000
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	1014000
CY2023Q1	us-gaap	Lease Cost LeaseCost	10336000
CY2022Q1	us-gaap	Lease Cost LeaseCost	9686000
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	6652000
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	5798000
CY2023Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1517000
CY2022Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1467000
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	605000
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	724000
CY2023Q1	vvi	Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination	3016000
CY2022Q1	vvi	Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination	9331000
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	13000
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	3107000
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y4M6D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y6M3D
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P34Y7D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P34Y25D
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0732
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0725
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0913
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0912
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	16543000
CY2023Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	6615000
CY2023Q1	vvi	Operating And Finance Lease Liability Payments Remainder Of Fiscal Year OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	23158000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	22308000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	7751000
CY2023Q1	vvi	Operating And Finance Lease Liability Payments Due Year One OperatingAndFinanceLeaseLiabilityPaymentsDueYearOne	30059000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	20190000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	6927000
CY2023Q1	vvi	Operating And Finance Lease Liability Payments Due Year Two OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo	27117000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	19353000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	6418000
CY2023Q1	vvi	Operating And Finance Lease Liability Payments Due Year Three OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree	25771000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	15836000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	6255000
CY2023Q1	vvi	Operating And Finance Lease Liability Payments Due Year Four OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour	22091000
CY2023Q1	vvi	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	64052000
CY2023Q1	vvi	Finance Lease Liability Payments Due After Year Four FinanceLeaseLiabilityPaymentsDueAfterYearFour	180776000
CY2023Q1	vvi	Operating And Finance Lease Liability Payments Due After Year Five OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive	244828000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	158282000
CY2023Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	214742000
CY2023Q1	vvi	Operating And Finance Lease Liability Payments Due OperatingAndFinanceLeaseLiabilityPaymentsDue	373024000
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	44578000
CY2023Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	150204000
CY2023Q1	vvi	Operating And Finance Lease Liability Undiscounted Excess Amount OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount	194782000
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	113704000
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	64538000
CY2023Q1	vvi	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	178242000
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	14723000
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3052000
CY2023Q1	vvi	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	17775000
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	98981000
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	61486000
CY2023Q1	vvi	Operating And Finance Lease Liability Non Current OperatingAndFinanceLeaseLiabilityNonCurrent	160467000
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	260791000
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	177360000
CY2023Q1	us-gaap	Interest Expense InterestExpense	12249000
CY2022Q1	us-gaap	Interest Expense InterestExpense	5877000
CY2023Q1	us-gaap	Other Expenses OtherExpenses	531000
CY2022Q1	us-gaap	Other Expenses OtherExpenses	638000
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	1326000
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	1548000
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	1342000
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	1105000
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	465000
CY2023Q1	vvi	Lessor Operating Lease Payments To Be Received After Year Four LessorOperatingLeasePaymentsToBeReceivedAfterYearFour	593000
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	6379000
CY2023Q1	us-gaap	Environmental Exit Costs Assets Previously Disposed Liability For Remediation EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation	2200000
CY2023Q1	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	89600000
CY2023Q1	vvi	Guarantees Relate To Leased Facilities And Equipment Expiry Date GuaranteesRelateToLeasedFacilitiesAndEquipmentExpiryDate	2040-01
CY2023Q1	vvi	Recourse Provision To Recover Guarantees RecourseProvisionToRecoverGuarantees	0
CY2023Q1	vvi	Number Of Bargaining Agreements NumberOfBargainingAgreements	100
CY2023Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	10300000
CY2023Q1	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	6200000
CY2023Q1	vvi	Self Insurance Reserve General And Auto Insurance SelfInsuranceReserveGeneralAndAutoInsurance	4100000
CY2023Q1	vvi	Discontinued Operations Continuation Of Activities With Discontinued Operation After Disposal Self Insurance Reserve DiscontinuedOperationsContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalSelfInsuranceReserve	2100000
CY2023Q1	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	1500000
CY2023Q1	vvi	Payments For Self Insurance Claims Net PaymentsForSelfInsuranceClaimsNet	1500000
CY2022Q1	vvi	Payments For Self Insurance Claims Net PaymentsForSelfInsuranceClaimsNet	1600000
CY2023Q1	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligor	8200000
CY2023Q1	vvi	Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Workers Compensation SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorWorkersCompensation	6400000
CY2023Q1	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	1800000
CY2022Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	4956000
CY2023Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-123000
CY2023Q1	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	142000
CY2023Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	4975000
CY2022Q4	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	82310000
CY2023Q1	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-398000
CY2023Q1	vvi	Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable	-565000
CY2023Q1	us-gaap	Nonredeemable Noncontrolling Interest NonredeemableNoncontrollingInterest	82477000
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21910000
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-33200000
CY2023Q1	us-gaap	Depreciation Depreciation	10332000
CY2022Q1	us-gaap	Depreciation Depreciation	11006000
CY2023Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2143000
CY2022Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2273000
CY2023Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	11384000
CY2022Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	12570000

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$PRSU
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2023 Q2 Form 10-Q Financial Statement

#000095017023018369 Filed on May 05, 2023

Income Statement

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

2023 Q2 Form 10-Q Financial Statement

#000095017023018369 Filed on May 05, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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