$PRSU
Pursuit Attractions & Hospitality, Inc.

2023 Q3 Form 10-Q Financial Statement

#000095017023038639 Filed on August 04, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $365.9M $320.3M
YoY Change -4.4% 0.35%
Cost Of Revenue $289.9M $286.9M
YoY Change -6.92% 1.54%
Gross Profit $76.04M $33.46M
YoY Change 6.63% -8.85%
Gross Profit Margin 20.78% 10.45%
Selling, General & Admin $3.579M $3.511M
YoY Change -5.02% 2.06%
% of Gross Profit 4.71% 10.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.08M $10.54M
YoY Change -3.79% -2.44%
% of Gross Profit 13.26% 31.49%
Operating Expenses $4.133M $4.163M
YoY Change 2.1% 2.74%
Operating Profit $71.91M $29.30M
YoY Change 6.9% -10.29%
Interest Expense $12.48M $12.36M
YoY Change 21.69% 59.21%
% of Operating Profit 17.35% 42.17%
Other Income/Expense, Net $554.0K $448.0K
YoY Change 97.86% -26.8%
Pretax Income $58.95M $16.75M
YoY Change 5.97% -28.63%
Income Tax $9.173M $5.028M
% Of Pretax Income 15.56% 30.02%
Net Earnings $41.27M $10.96M
YoY Change 2.8% -44.75%
Net Earnings / Revenue 11.28% 3.42%
Basic Earnings Per Share $1.43 $0.33
Diluted Earnings Per Share $1.41 $0.33
COMMON SHARES
Basic Shares Outstanding 20.88M 20.83M
Diluted Shares Outstanding 21.17M 20.98M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $106.3M $53.18M
YoY Change 34.26% -2.45%
Cash & Equivalents $106.3M $53.18M
Short-Term Investments
Other Short-Term Assets $27.68M $27.06M
YoY Change 36.04% 43.91%
Inventory $10.70M $15.84M
Prepaid Expenses
Receivables $135.0M $146.2M
Other Receivables $277.0K $1.498M
Total Short-Term Assets $318.4M $269.2M
YoY Change 6.96% -1.77%
LONG-TERM ASSETS
Property, Plant & Equipment $571.4M $567.1M
YoY Change 5.13% 1.42%
Goodwill $121.6M $123.9M
YoY Change 1.82% -2.35%
Intangibles $56.14M $58.26M
YoY Change -5.12% -10.21%
Long-Term Investments $16.03M $16.53M
YoY Change 18.42% 24.88%
Other Assets $2.623M $2.718M
YoY Change 202.89% 220.9%
Total Long-Term Assets $882.2M $883.6M
YoY Change 4.16% 1.9%
TOTAL ASSETS
Total Short-Term Assets $318.4M $269.2M
Total Long-Term Assets $882.2M $883.6M
Total Assets $1.201B $1.153B
YoY Change 4.88% 1.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $81.49M $106.1M
YoY Change -18.04% 5.03%
Accrued Expenses $71.32M $61.16M
YoY Change 12.78% -8.94%
Deferred Revenue $82.40M $67.02M
YoY Change 32.59% 0.75%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $8.191M $8.382M
YoY Change -50.7% -8.33%
Total Short-Term Liabilities $266.9M $257.1M
YoY Change 0.2% -4.08%
LONG-TERM LIABILITIES
Long-Term Debt $460.2M $459.5M
YoY Change 2.24% -2.09%
Other Long-Term Liabilities $168.5M $169.4M
YoY Change -1.84% 4.92%
Total Long-Term Liabilities $628.7M $628.9M
YoY Change 1.12% -0.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $266.9M $257.1M
Total Long-Term Liabilities $628.7M $628.9M
Total Liabilities $921.7M $915.5M
YoY Change 0.69% -1.28%
SHAREHOLDERS EQUITY
Retained Earnings -$308.8M -$348.1M
YoY Change -4.87% -4.04%
Common Stock $608.9M $607.1M
YoY Change 0.1% -0.13%
Preferred Stock
YoY Change
Treasury Stock (at cost) $201.7M $203.8M
YoY Change -6.16% -6.36%
Treasury Stock Shares
Shareholders Equity $51.75M $16.49M
YoY Change
Total Liabilities & Shareholders Equity $1.201B $1.153B
YoY Change 4.88% 1.02%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $41.27M $10.96M
YoY Change 2.8% -44.75%
Depreciation, Depletion And Amortization $10.08M $10.54M
YoY Change -3.79% -2.44%
Cash From Operating Activities $77.75M $28.73M
YoY Change 26.5% 10.1%
INVESTING ACTIVITIES
Capital Expenditures $22.55M $20.81M
YoY Change -197.47% -209.12%
Acquisitions
YoY Change
Other Investing Activities $1.194M $16.00K
YoY Change 1471.05% -100.06%
Cash From Investing Activities -$21.35M -$20.79M
YoY Change -7.39% -53.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.793M -4.616M
YoY Change -82.22% -126.94%
NET CHANGE
Cash From Operating Activities 77.75M 28.73M
Cash From Investing Activities -21.35M -20.79M
Cash From Financing Activities -1.793M -4.616M
Net Change In Cash 54.61M 3.322M
YoY Change 92.79% -365.55%
FREE CASH FLOW
Cash From Operating Activities $77.75M $28.73M
Capital Expenditures $22.55M $20.81M
Free Cash Flow $55.21M $7.922M
YoY Change -34.74% -82.46%

Facts In Submission

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CY2022Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2023Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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EarningsPerShareDiluted
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CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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IncomeLossFromContinuingOperations
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IncomeLossFromContinuingOperations
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IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2023Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2022Q2 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
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ChangeInFairValueOfInterestRateCapValue
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CY2022Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2022Q2 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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CY2022Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2022Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
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CY2023Q2 vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
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CY2022Q2 vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
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vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
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NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
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CY2023Q2 vvi Comprehensive Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveLossAttributableToRedeemableNoncontrollingInterest
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CY2022Q2 vvi Comprehensive Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveLossAttributableToRedeemableNoncontrollingInterest
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vvi Comprehensive Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveLossAttributableToRedeemableNoncontrollingInterest
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CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023Q1 vvi Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest
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CY2023Q1 us-gaap Convertible Preferred Dividends Net Of Tax
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CY2023Q1 vvi Other Comprehensive Income Unrealized Gain Loss On Derivative Arising During Period Before Tax
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CY2023Q1 vvi Payment Of Payroll Taxes On Stock Based Compensation Through Shares Withheld
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CY2023Q1 vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
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CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2023Q1 vvi Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax
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CY2023Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2023Q1 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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CY2023Q1 us-gaap Stockholders Equity Other
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CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023Q2 vvi Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest
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CY2023Q2 us-gaap Convertible Preferred Dividends Net Of Tax
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CY2023Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2023Q2 vvi Other Comprehensive Income Unrealized Gain Loss On Derivative Arising During Period Before Tax
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CY2023Q2 vvi Payment Of Payroll Taxes On Stock Based Compensation Through Shares Withheld
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CY2023Q2 vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
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CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2023Q2 vvi Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax
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CY2023Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2023Q2 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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CY2023Q2 us-gaap Stockholders Equity Other
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CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022Q1 us-gaap Convertible Preferred Dividends Net Of Tax
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CY2022Q1 vvi Payment Of Payroll Taxes On Stock Based Compensation Through Shares Withheld
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CY2022Q1 vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
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CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2022Q1 vvi Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax
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CY2022Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2022Q2 us-gaap Convertible Preferred Dividends Net Of Tax
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CY2022Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2022Q2 vvi Payment Of Payroll Taxes On Stock Based Compensation Through Shares Withheld
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CY2022Q2 vvi Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax
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CY2022Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2022Q2 us-gaap Stockholders Equity Other
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us-gaap Profit Loss
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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us-gaap Payments Of Dividends Minority Interest
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4363000
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
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61060000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59940000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
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:&quot;Times New Roman&quot;, 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:&quot;Times New Roman&quot;, 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:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Actual results could differ from these and other estimates.</span></p>
vvi Cash And Cash Equivalent Maturity Description
CashAndCashEquivalentMaturityDescription
three months or less
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53179000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59719000
CY2023Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
7881000
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
4845000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61060000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
64564000
vvi Percentage Of Non Equity Ownership Related Redeemable Noncontrolling Interests
PercentageOfNonEquityOwnershipRelatedRedeemableNoncontrollingInterests
0.564
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
44757000
vvi Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
94495000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-65082000
vvi Contract With Customer Liability Increase Decrease Due To Foreign Exchange Translation Adjustment
ContractWithCustomerLiabilityIncreaseDecreaseDueToForeignExchangeTranslationAdjustment
6376000
CY2023Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
67794000
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
vvi Capitalized Contract Cost Additions
CapitalizedContractCostAdditions
30443000
vvi Capitalized Contract Cost Expenses
CapitalizedContractCostExpenses
26216000
vvi Capitalized Contract Cost Increase Decrease Due To Foreign Exchange Translation Adjustment
CapitalizedContractCostIncreaseDecreaseDueToForeignExchangeTranslationAdjustment
312000
CY2023Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
21107000
CY2023Q2 vvi Capitalized Contract Costs To Obtain Contracts
CapitalizedContractCostsToObtainContracts
100000
CY2023Q2 vvi Capitalized Contract Costs To Fulfill Contracts
CapitalizedContractCostsToFulfillContracts
21000000
CY2023Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2023Q2 vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
2847000
CY2022Q2 vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
3303000
vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
5912000
vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
5469000
CY2023Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
44000
CY2022Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
30000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
66000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
47000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2803000
CY2022Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3273000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5846000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5422000
us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Assets
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets
41000000
CY2023Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
1153000
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
1403000
CY2023Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
14691000
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
9382000
CY2023Q2 us-gaap Inventory Net
InventoryNet
15844000
CY2022Q4 us-gaap Inventory Net
InventoryNet
10785000
CY2023Q2 us-gaap Restricted Cash
RestrictedCash
7881000
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
4845000
CY2023Q2 vvi Prepaid Software Maintenance
PrepaidSoftwareMaintenance
5848000
CY2022Q4 vvi Prepaid Software Maintenance
PrepaidSoftwareMaintenance
4650000
CY2023Q2 vvi Prepaid Project Deposit
PrepaidProjectDeposit
3699000
CY2022Q4 vvi Prepaid Project Deposit
PrepaidProjectDeposit
3615000
CY2023Q2 vvi Prepaid Vendor Payments
PrepaidVendorPayments
2805000
CY2022Q4 vvi Prepaid Vendor Payments
PrepaidVendorPayments
2084000
CY2023Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1498000
CY2022Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
322000
CY2023Q2 us-gaap Prepaid Taxes
PrepaidTaxes
1036000
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
142000
CY2023Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
2055000
CY2022Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1836000
CY2023Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
2236000
CY2022Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
1483000
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
27058000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
18977000
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
895468000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
854239000
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
386083000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
362195000
CY2023Q2 vvi Property Plant And Equipment Net Excluding Finance Leased Assets
PropertyPlantAndEquipmentNetExcludingFinanceLeasedAssets
509385000
CY2022Q4 vvi Property Plant And Equipment Net Excluding Finance Leased Assets
PropertyPlantAndEquipmentNetExcludingFinanceLeasedAssets
492044000
CY2023Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
57732000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
57534000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
567117000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
549578000
CY2023Q2 us-gaap Depreciation
Depreciation
10500000
us-gaap Depreciation
Depreciation
20900000
CY2022Q2 us-gaap Depreciation
Depreciation
10800000
us-gaap Depreciation
Depreciation
21800000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1300000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
400000
CY2023Q2 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
CY2023Q2 vvi Other Mutual Funds
OtherMutualFunds
4049000
CY2022Q4 vvi Other Mutual Funds
OtherMutualFunds
3490000
CY2023Q2 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
2794000
CY2022Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
2237000
CY2023Q2 us-gaap Other Assets
OtherAssets
4267000
CY2022Q4 us-gaap Other Assets
OtherAssets
3519000
CY2023Q2 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
19321000
CY2022Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
17457000
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
96195000
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
38507000
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
57688000
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
CY2023Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
96764000
CY2023Q2 vvi Other Intangible Assets Accumulated Amortization
OtherIntangibleAssetsAccumulatedAmortization
38507000
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
58257000
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
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2276000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3679000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2378000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2344000
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1938000
CY2023Q2 vvi Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
45073000
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
57688000
CY2023Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
7901000
CY2022Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
4082000
CY2023Q2 vvi Commissions Payable Current
CommissionsPayableCurrent
4978000
CY2022Q4 vvi Commissions Payable Current
CommissionsPayableCurrent
5059000
CY2023Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
4779000
CY2022Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
4920000
CY2023Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
4572000
CY2022Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
4909000
CY2023Q2 vvi Accrued Concession Fees
AccruedConcessionFees
3609000
CY2022Q4 vvi Accrued Concession Fees
AccruedConcessionFees
4297000
CY2023Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
2143000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
8354000
CY2023Q2 vvi Accommodation Service Deposits
AccommodationServiceDeposits
1502000
CY2022Q4 vvi Accommodation Service Deposits
AccommodationServiceDeposits
2208000
CY2023Q2 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
CY2023Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1201000
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
898000
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5633000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4958000
CY2023Q2 vvi Current Liabilities From Continuing Operations
CurrentLiabilitiesFromContinuingOperations
37576000
CY2022Q4 vvi Current Liabilities From Continuing Operations
CurrentLiabilitiesFromContinuingOperations
41111000
CY2023Q2 vvi Self Insured Liability Current From Discontinued Operations
SelfInsuredLiabilityCurrentFromDiscontinuedOperations
149000
CY2022Q4 vvi Self Insured Liability Current From Discontinued Operations
SelfInsuredLiabilityCurrentFromDiscontinuedOperations
458000
CY2023Q2 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
25000
CY2022Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
46000
CY2023Q2 vvi Other Liabilities Current Discontinued Operations
OtherLiabilitiesCurrentDiscontinuedOperations
38000
CY2022Q4 vvi Other Liabilities Current Discontinued Operations
OtherLiabilitiesCurrentDiscontinuedOperations
38000
CY2023Q2 vvi Current Liabilities From Discontinued Operations
CurrentLiabilitiesFromDiscontinuedOperations
212000
CY2022Q4 vvi Current Liabilities From Discontinued Operations
CurrentLiabilitiesFromDiscontinuedOperations
542000
CY2023Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
37788000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
41653000
CY2023Q2 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
29526000
CY2022Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
27564000
CY2023Q2 vvi Multiemployer Plans Commitment And Withdrawal Obligations Before Tax
MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax
13582000
CY2022Q4 vvi Multiemployer Plans Commitment And Withdrawal Obligations Before Tax
MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax
13815000
CY2023Q2 vvi Self Insurance Reserve Noncurrent Excess Liability
SelfInsuranceReserveNoncurrentExcessLiability
8211000
CY2022Q4 vvi Self Insurance Reserve Noncurrent Excess Liability
SelfInsuranceReserveNoncurrentExcessLiability
8211000
CY2023Q2 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
6445000
CY2022Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
5028000
CY2023Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5235000
CY2022Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
4977000
CY2023Q2 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
2985000
CY2022Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
3245000
CY2023Q2 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
3032000
CY2022Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
3071000
CY2023Q2 vvi Deferred Liabilities From Continuing Operations
DeferredLiabilitiesFromContinuingOperations
69016000
CY2022Q4 vvi Deferred Liabilities From Continuing Operations
DeferredLiabilitiesFromContinuingOperations
65911000
CY2023Q2 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
2165000
CY2022Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
2177000
CY2023Q2 vvi Self Insurance Reserve Deferred Liabilities From Discontinued Operations
SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations
1877000
CY2022Q4 vvi Self Insurance Reserve Deferred Liabilities From Discontinued Operations
SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations
1631000
CY2023Q2 vvi Other Deferred Items And Liabilities Discontinued Operations
OtherDeferredItemsAndLiabilitiesDiscontinuedOperations
305000
CY2022Q4 vvi Other Deferred Items And Liabilities Discontinued Operations
OtherDeferredItemsAndLiabilitiesDiscontinuedOperations
305000
CY2023Q2 vvi Deferred Liabilities From Discontinuing Operations
DeferredLiabilitiesFromDiscontinuingOperations
4347000
CY2022Q4 vvi Deferred Liabilities From Discontinuing Operations
DeferredLiabilitiesFromDiscontinuingOperations
4113000
CY2023Q2 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
73363000
CY2022Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
70024000
CY2023Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
10012000
CY2022Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
11848000
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
403726000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
400202000
CY2023Q2 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.091
CY2022Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.091
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
63961000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
64729000
CY2023Q2 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
177000
CY2022Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
5013000
CY2023Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
467864000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
469944000
CY2023Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
8382000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
13192000
CY2023Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
459482000
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
456752000
CY2023Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
320800000
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
301800000
us-gaap Interest Paid
InterestPaid
23400000
us-gaap Interest Paid
InterestPaid
14600000
us-gaap Line Of Credit Facility Date Of First Required Payment1
LineOfCreditFacilityDateOfFirstRequiredPayment1
2021-12-01
CY2023Q2 vvi Other Comprehensive Income Unrealized Gain Losses On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossesOnDerivativesArisingDuringPeriodBeforeTax
1200000
vvi Other Comprehensive Income Unrealized Gain Losses On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossesOnDerivativesArisingDuringPeriodBeforeTax
400000
CY2023Q2 vvi Other Comprehensive Income Unrealized Gain Losses Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossesReclassificationAdjustmentFromAociOnDerivativesNetOfTax
200000
vvi Other Comprehensive Income Unrealized Gain Losses Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossesReclassificationAdjustmentFromAociOnDerivativesNetOfTax
200000
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
1200000
CY2023Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
681000
CY2022Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
0
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
10961000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
19839000
us-gaap Net Income Loss
NetIncomeLoss
-9908000
us-gaap Net Income Loss
NetIncomeLoss
-9162000
CY2023Q2 vvi Allocation To Participating Securities
AllocationToParticipatingSecurities
-2186000
CY2022Q2 vvi Allocation To Participating Securities
AllocationToParticipatingSecurities
-4293000
vvi Allocation To Participating Securities
AllocationToParticipatingSecurities
0
vvi Allocation To Participating Securities
AllocationToParticipatingSecurities
0
CY2023Q2 vvi Adjustment To Redemption Value Of Redeemable Noncontrolling Interest
AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest
0
CY2022Q2 vvi Adjustment To Redemption Value Of Redeemable Noncontrolling Interest
AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest
-412000
vvi Adjustment To Redemption Value Of Redeemable Noncontrolling Interest
AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest
0
vvi Adjustment To Redemption Value Of Redeemable Noncontrolling Interest
AdjustmentToRedemptionValueOfRedeemableNoncontrollingInterest
-763000
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6825000
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13184000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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