$PRSU
Pursuit Attractions & Hospitality, Inc.

2024 Q4 Form 10-Q Financial Statement

#000095017024123522 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $455.7M
YoY Change 24.54%
Cost Of Revenue $363.2M
YoY Change 25.29%
Gross Profit $92.55M
YoY Change 21.71%
Gross Profit Margin 20.31%
Selling, General & Admin $7.757M
YoY Change 116.74%
% of Gross Profit 8.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.86M
YoY Change 27.49%
% of Gross Profit 13.89%
Operating Expenses $8.164M
YoY Change 97.53%
Operating Profit $92.54M
YoY Change 28.68%
Interest Expense $11.43M
YoY Change -8.4%
% of Operating Profit 12.35%
Other Income/Expense, Net $407.0K
YoY Change -26.53%
Pretax Income $66.46M
YoY Change 12.74%
Income Tax $10.51M
% Of Pretax Income 15.81%
Net Earnings $48.62M
YoY Change 17.79%
Net Earnings / Revenue 10.67%
Basic Earnings Per Share $1.68
Diluted Earnings Per Share $1.65
COMMON SHARES
Basic Shares Outstanding 21.20M 21.16M
Diluted Shares Outstanding 21.62M

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.55M
YoY Change -39.26%
Cash & Equivalents $64.55M
Short-Term Investments
Other Short-Term Assets $29.94M
YoY Change 8.19%
Inventory $11.25M
Prepaid Expenses
Receivables $168.6M
Other Receivables $6.887M
Total Short-Term Assets $309.6M
YoY Change -2.75%
LONG-TERM ASSETS
Property, Plant & Equipment $588.9M
YoY Change 3.06%
Goodwill $121.9M
YoY Change 0.25%
Intangibles $52.41M
YoY Change -6.64%
Long-Term Investments $16.44M
YoY Change 2.56%
Other Assets $2.304M
YoY Change -12.16%
Total Long-Term Assets $886.2M
YoY Change 0.46%
TOTAL ASSETS
Total Short-Term Assets $309.6M
Total Long-Term Assets $886.2M
Total Assets $1.196B
YoY Change -0.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $120.4M
YoY Change 47.69%
Accrued Expenses $89.12M
YoY Change 24.96%
Deferred Revenue $67.72M
YoY Change -17.81%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $8.314M
YoY Change 1.5%
Total Short-Term Liabilities $307.7M
YoY Change 15.26%
LONG-TERM LIABILITIES
Long-Term Debt $381.9M
YoY Change -17.01%
Other Long-Term Liabilities $151.1M
YoY Change -10.32%
Total Long-Term Liabilities $533.0M
YoY Change -15.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $307.7M
Total Long-Term Liabilities $533.0M
Total Liabilities $869.2M
YoY Change -5.7%
SHAREHOLDERS EQUITY
Retained Earnings -$280.0M
YoY Change -9.32%
Common Stock $609.6M
YoY Change 0.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $186.3M
YoY Change -7.65%
Treasury Stock Shares
Shareholders Equity $96.77M
YoY Change
Total Liabilities & Shareholders Equity $1.196B
YoY Change -0.39%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $48.62M
YoY Change 17.79%
Depreciation, Depletion And Amortization $12.86M
YoY Change 27.49%
Cash From Operating Activities $110.4M
YoY Change 41.94%
INVESTING ACTIVITIES
Capital Expenditures $14.92M
YoY Change -33.8%
Acquisitions
YoY Change
Other Investing Activities $3.854M
YoY Change 222.78%
Cash From Investing Activities -$11.07M
YoY Change -48.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -95.79M
YoY Change 5242.61%
NET CHANGE
Cash From Operating Activities 110.4M
Cash From Investing Activities -11.07M
Cash From Financing Activities -95.79M
Net Change In Cash 3.501M
YoY Change -93.59%
FREE CASH FLOW
Cash From Operating Activities $110.4M
Capital Expenditures $14.92M
Free Cash Flow $95.44M
YoY Change 72.87%

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CY2023Q3 us-gaap Interest Expense
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us-gaap Interest Expense
InterestExpense
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us-gaap Interest Expense
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CY2023Q3 us-gaap Other Expenses
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CY2024Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
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CY2023Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
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us-gaap Asset Impairment Charges
AssetImpairmentCharges
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us-gaap Asset Impairment Charges
AssetImpairmentCharges
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CY2024Q3 us-gaap Costs And Expenses
CostsAndExpenses
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CY2023Q3 us-gaap Costs And Expenses
CostsAndExpenses
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us-gaap Costs And Expenses
CostsAndExpenses
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us-gaap Costs And Expenses
CostsAndExpenses
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CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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66463000
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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58953000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
77003000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
53792000
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2024Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2023Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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IncomeLossFromDiscontinuedOperationsNetOfTax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2024Q3 us-gaap Profit Loss
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CY2023Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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CY2024Q3 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
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CY2023Q3 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 Attributable To Nonredeemable Noncontrolling Interest
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CY2024Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
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CY2023Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2023Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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EarningsPerShareDiluted
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CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21174000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21517000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21025000
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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EarningsPerShareBasic
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CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20885000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21107000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2024Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2023Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2024Q3 us-gaap Profit Loss From Real Estate Operations
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CY2023Q3 us-gaap Profit Loss From Real Estate Operations
ProfitLossFromRealEstateOperations
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us-gaap Profit Loss From Real Estate Operations
ProfitLossFromRealEstateOperations
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us-gaap Profit Loss From Real Estate Operations
ProfitLossFromRealEstateOperations
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CY2024Q3 us-gaap Profit Loss
ProfitLoss
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CY2023Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
39314000
CY2024Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2024Q3 vvi Change In Fair Value Of Interest Rate Cap Value
ChangeInFairValueOfInterestRateCapValue
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CY2023Q3 vvi Change In Fair Value Of Interest Rate Cap Value
ChangeInFairValueOfInterestRateCapValue
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vvi Change In Fair Value Of Interest Rate Cap Value
ChangeInFairValueOfInterestRateCapValue
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vvi Change In Fair Value Of Interest Rate Cap Value
ChangeInFairValueOfInterestRateCapValue
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CY2024Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2023Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
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CY2024Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
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CY2023Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
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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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CY2024Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
41241000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2024Q3 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
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CY2023Q3 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
8221000
CY2024Q3 vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
-971000
CY2023Q3 vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
1513000
vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
1181000
vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
-287000
CY2024Q3 vvi Comprehensive Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveLossAttributableToRedeemableNoncontrollingInterest
71000
CY2023Q3 vvi Comprehensive Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveLossAttributableToRedeemableNoncontrollingInterest
139000
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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CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
53702000
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
31873000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
45471000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
32180000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
132621000
CY2024Q1 vvi Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest
NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest
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CY2024Q1 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
1950000
CY2024Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
149000
CY2024Q1 vvi Other Comprehensive Income Unrealized Gain Loss On Derivative Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativeArisingDuringPeriodBeforeTax
218000
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
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CY2023Q1 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
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CY2023Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
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CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q2 vvi Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest
NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest
11864000
CY2023Q2 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
1950000
CY2023Q2 vvi Minority Interest Increse Decrease From Distribution To Noncontrolling Interest Holders
MinorityInterestIncreseDecreaseFromDistributionToNoncontrollingInterestHolders
1126000
CY2023Q2 vvi Other Comprehensive Income Unrealized Gain Loss On Derivative Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativeArisingDuringPeriodBeforeTax
1238000
CY2023Q2 vvi Payment Of Payroll Taxes On Stock Based Compensation Through Shares Withheld
PaymentOfPayrollTaxesOnStockBasedCompensationThroughSharesWithheld
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CY2023Q2 vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
AdjustmentsToAdditionalPaidInCapitalEmployeeBenefitPlans
855000
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2830000
CY2023Q2 vvi Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax
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CY2023Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
33000
CY2023Q2 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
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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
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q3 vvi Net Income Loss Excluding Portion Attributable To Redeemable Noncontrol Iing Interest
NetIncomeLossExcludingPortionAttributableToRedeemableNoncontrolIingInterest
48987000
CY2023Q3 us-gaap Convertible Preferred Dividends Net Of Tax
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1950000
CY2023Q3 vvi Other Comprehensive Income Unrealized Gain Loss On Derivative Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativeArisingDuringPeriodBeforeTax
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CY2023Q3 vvi Adjustments To Additional Paid In Capital Employee Benefit Plans
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CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2023Q3 vvi Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Including Non Redeemable Non Controlling Interest Adjustments Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossIncludingNonRedeemableNonControllingInterestAdjustmentsNetOfTax
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CY2023Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
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CY2023Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
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CY2023Q3 us-gaap Stockholders Equity Other
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CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
39314000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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us-gaap Restructuring Charges
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RestructuringCharges
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us-gaap Asset Impairment Charges
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6110000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
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us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
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us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
99000
us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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IncreaseDecreaseInReceivables
39967000
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
12528000
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IncreaseDecreaseInInventories
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IncreaseDecreaseInInventories
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vvi Increase Decrease In Current Contract Costs
IncreaseDecreaseInCurrentContractCosts
8177000
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IncreaseDecreaseInCurrentContractCosts
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IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
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us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
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us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
7509000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2126000
vvi Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
14172000
vvi Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
38425000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
854000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1285000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
27389000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
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NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
52787000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
54739000
us-gaap Proceeds From Sale Of Insurance Investments
ProceedsFromSaleOfInsuranceInvestments
3823000
us-gaap Proceeds From Sale Of Insurance Investments
ProceedsFromSaleOfInsuranceInvestments
0
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
41000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1168000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
121000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
108000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-48843000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-53504000
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
374282000
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
49044000
vvi Repayments Of Debt And Finance Lease Obligations
RepaymentsOfDebtAndFinanceLeaseObligations
439163000
vvi Repayments Of Debt And Finance Lease Obligations
RepaymentsOfDebtAndFinanceLeaseObligations
54235000
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
5850000
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
5850000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3151000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1126000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
773000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
226000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1133000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
508000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-201000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-75989000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12901000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
279000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-348000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8543000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
49801000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59029000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
64564000
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
67572000
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
114365000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of financial statements in conformity with United States GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Estimates and assumptions are used in accounting for, among other things: impairment testing of recorded goodwill and intangible assets and long-lived assets; allowance 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="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
64552000
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
52704000
CY2024Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3020000
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
6325000
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
67572000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
59029000
vvi Percentage Of Non Equity Ownership Related Redeemable Noncontrolling Interests
PercentageOfNonEquityOwnershipRelatedRedeemableNoncontrollingInterests
0.564
CY2024Q3 vvi Impairment Charges Recoveries
ImpairmentChargesRecoveries
3800000
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
53322000
vvi Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
266582000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-252230000
vvi Contract With Customer Liability Increase Decrease Due To Foreign Exchange Translation Adjustment
ContractWithCustomerLiabilityIncreaseDecreaseDueToForeignExchangeTranslationAdjustment
-693000
CY2024Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
68367000
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” in the Condensed Consolidated Statement of Operations as applicable
CY2023Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
21974000
vvi Capitalized Contract Cost Additions
CapitalizedContractCostAdditions
76206000
vvi Capitalized Contract Cost Expenses
CapitalizedContractCostExpenses
65989000
vvi Capitalized Contract Cost Increase Decrease Due To Foreign Exchange Translation Adjustment
CapitalizedContractCostIncreaseDecreaseDueToForeignExchangeTranslationAdjustment
-629000
CY2024Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
32820000
CY2024Q3 vvi Capitalized Contract Costs To Obtain Contracts
CapitalizedContractCostsToObtainContracts
2600000
CY2024Q3 vvi Capitalized Contract Costs To Fulfill Contracts
CapitalizedContractCostsToFulfillContracts
30200000
CY2024Q3 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2023Q3 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2024Q3 vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
3714000
CY2023Q3 vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
2735000
vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
10500000
vvi Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
8647000
CY2024Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
87000
CY2023Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
34000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
237000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
100000
CY2024Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3627000
CY2023Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2701000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10263000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8547000
CY2024Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
349000
CY2023Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
681000
CY2024Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
10897000
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
9472000
CY2024Q3 us-gaap Inventory Net
InventoryNet
11246000
CY2023Q4 us-gaap Inventory Net
InventoryNet
10153000
CY2024Q3 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
6877000
CY2023Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
0
CY2024Q3 vvi Prepaid Software Maintenance
PrepaidSoftwareMaintenance
5692000
CY2023Q4 vvi Prepaid Software Maintenance
PrepaidSoftwareMaintenance
4905000
CY2024Q3 vvi Prepaid Project Deposit
PrepaidProjectDeposit
3623000
CY2023Q4 vvi Prepaid Project Deposit
PrepaidProjectDeposit
3699000
CY2024Q3 us-gaap Restricted Cash
RestrictedCash
3020000
CY2023Q4 us-gaap Restricted Cash
RestrictedCash
6325000
CY2024Q3 vvi Prepaid Vendor Payments
PrepaidVendorPayments
2937000
CY2023Q4 vvi Prepaid Vendor Payments
PrepaidVendorPayments
2403000
CY2024Q3 us-gaap Prepaid Taxes
PrepaidTaxes
2270000
CY2023Q4 us-gaap Prepaid Taxes
PrepaidTaxes
881000
CY2024Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
10000
CY2023Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
670000
CY2024Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
3027000
CY2023Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1567000
CY2024Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
2488000
CY2023Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
1324000
CY2024Q3 us-gaap Other Assets Current
OtherAssetsCurrent
29944000
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
21774000
CY2024Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
961407000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
931328000
CY2024Q3 vvi Accumulated Depreciation
AccumulatedDepreciation
-426873000
CY2023Q4 vvi Accumulated Depreciation
AccumulatedDepreciation
-395557000
CY2024Q3 vvi Property Plant And Equipment Net Excluding Finance Leased Assets
PropertyPlantAndEquipmentNetExcludingFinanceLeasedAssets
534534000
CY2023Q4 vvi Property Plant And Equipment Net Excluding Finance Leased Assets
PropertyPlantAndEquipmentNetExcludingFinanceLeasedAssets
535771000
CY2024Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
54330000
CY2023Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
57120000
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
588864000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
592891000
CY2024Q3 us-gaap Depreciation
Depreciation
12900000
us-gaap Depreciation
Depreciation
36900000
CY2023Q3 us-gaap Depreciation
Depreciation
10100000
us-gaap Depreciation
Depreciation
31000000
CY2024Q3 us-gaap Loss Contingency Receivable Current
LossContingencyReceivableCurrent
3800000
CY2024Q3 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable
7776000
CY2023Q4 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Receivable
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorReceivable
7776000
CY2024Q3 vvi Other Mutual Funds
OtherMutualFunds
5327000
CY2023Q4 vvi Other Mutual Funds
OtherMutualFunds
4271000
CY2024Q3 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
3911000
CY2023Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
1772000
CY2024Q3 us-gaap Other Assets
OtherAssets
3338000
CY2023Q4 us-gaap Other Assets
OtherAssets
3228000
CY2024Q3 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
20352000
CY2023Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
17047000
CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
91939000
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
40095000
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
51844000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
96233000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
40805000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
55428000
CY2024Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
92505000
CY2024Q3 vvi Other Intangible Assets Accumulated Amortization
OtherIntangibleAssetsAccumulatedAmortization
40095000
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
52410000
CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
96802000
CY2023Q4 vvi Other Intangible Assets Accumulated Amortization
OtherIntangibleAssetsAccumulatedAmortization
40805000
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
55997000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
801000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2328000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2295000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1898000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1875000
CY2024Q3 vvi Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
42647000
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
51844000
CY2024Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
9351000
CY2023Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3958000
CY2024Q3 vvi Accrued Concession Fees
AccruedConcessionFees
8162000
CY2023Q4 vvi Accrued Concession Fees
AccruedConcessionFees
3970000
CY2024Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
7797000
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
8558000
CY2024Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
5357000
CY2023Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
4835000
CY2024Q3 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
5224000
CY2023Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
4531000
CY2024Q3 vvi Commissions Payable Current
CommissionsPayableCurrent
4283000
CY2023Q4 vvi Commissions Payable Current
CommissionsPayableCurrent
3799000
CY2024Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1921000
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1208000
CY2024Q3 us-gaap Deposit Liability Current
DepositLiabilityCurrent
1482000
CY2023Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
2681000
CY2024Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1046000
CY2023Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1396000
CY2024Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7297000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6315000
CY2024Q3 vvi Current Liabilities From Continuing Operations
CurrentLiabilitiesFromContinuingOperations
51920000
CY2023Q4 vvi Current Liabilities From Continuing Operations
CurrentLiabilitiesFromContinuingOperations
41251000
CY2024Q3 vvi Self Insured Liability Current From Discontinued Operations
SelfInsuredLiabilityCurrentFromDiscontinuedOperations
268000
CY2023Q4 vvi Self Insured Liability Current From Discontinued Operations
SelfInsuredLiabilityCurrentFromDiscontinuedOperations
121000
CY2024Q3 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
25000
CY2023Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
25000
CY2024Q3 vvi Other Liabilities Current Discontinued Operations
OtherLiabilitiesCurrentDiscontinuedOperations
1000000
CY2023Q4 vvi Other Liabilities Current Discontinued Operations
OtherLiabilitiesCurrentDiscontinuedOperations
1000000
CY2024Q3 vvi Current Liabilities From Discontinued Operations
CurrentLiabilitiesFromDiscontinuedOperations
1293000
CY2023Q4 vvi Current Liabilities From Discontinued Operations
CurrentLiabilitiesFromDiscontinuedOperations
1146000
CY2024Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
53213000
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
42397000
CY2024Q3 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
28547000
CY2023Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
28234000
CY2024Q3 vvi Multiemployer Plans Commitment And Withdrawal Obligations Before Tax
MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax
12964000
CY2023Q4 vvi Multiemployer Plans Commitment And Withdrawal Obligations Before Tax
MultiemployerPlansCommitmentAndWithdrawalObligationsBeforeTax
13341000
CY2024Q3 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
7113000
CY2023Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
7407000
CY2024Q3 vvi Self Insurance Reserve Noncurrent Excess Liability
SelfInsuranceReserveNoncurrentExcessLiability
7776000
CY2023Q4 vvi Self Insurance Reserve Noncurrent Excess Liability
SelfInsuranceReserveNoncurrentExcessLiability
7776000
CY2024Q3 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
6363000
CY2023Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5627000
CY2024Q3 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
748000
CY2023Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
2666000
CY2024Q3 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
1372000
CY2023Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
1958000
CY2024Q3 vvi Deferred Liabilities From Continuing Operations
DeferredLiabilitiesFromContinuingOperations
64883000
CY2023Q4 vvi Deferred Liabilities From Continuing Operations
DeferredLiabilitiesFromContinuingOperations
67009000
CY2024Q3 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
1098000
CY2023Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
2140000
CY2024Q3 vvi Self Insurance Reserve Deferred Liabilities From Discontinued Operations
SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations
1284000
CY2023Q4 vvi Self Insurance Reserve Deferred Liabilities From Discontinued Operations
SelfInsuranceReserveDeferredLiabilitiesFromDiscontinuedOperations
1562000
CY2024Q3 vvi Deferred Liabilities From Discontinuing Operations
DeferredLiabilitiesFromDiscontinuingOperations
2382000
CY2023Q4 vvi Deferred Liabilities From Discontinuing Operations
DeferredLiabilitiesFromDiscontinuingOperations
3702000
CY2024Q3 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
67265000
CY2023Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
70711000
CY2024Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
8001000
CY2023Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
9453000
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
326288000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
388746000
CY2024Q3 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.092
CY2023Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.092
CY2024Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
63197000
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
63929000
CY2024Q3 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
716000
CY2023Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
0
CY2024Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
390201000
CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
452675000
CY2024Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
8314000
CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
8371000
CY2024Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
381887000
CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
444304000
CY2024Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
318400000
CY2023Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
349800000
us-gaap Interest Paid
InterestPaid
36100000
us-gaap Interest Paid
InterestPaid
35700000
us-gaap Line Of Credit Facility Date Of First Required Payment1
LineOfCreditFacilityDateOfFirstRequiredPayment1
2021-12-01
CY2023Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
0
vvi Financing Arrangements Additions
FinancingArrangementsAdditions
13062000
vvi Financing Arrangements Payments
FinancingArrangementsPayments
-12253000
vvi Financing Arrangements Foreign Currency Translation Adjustment
FinancingArrangementsForeignCurrencyTranslationAdjustment
-93000
CY2024Q3 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
716000
CY2024Q3 us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
300000
us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
800000
CY2024Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
337000
CY2023Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
488000
CY2024Q3 vvi Other Comprehensive Income Unrealized Gain Losses Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossesReclassificationAdjustmentFromAociOnDerivativesNetOfTax
300000
vvi Other Comprehensive Income Unrealized Gain Losses Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossesReclassificationAdjustmentFromAociOnDerivativesNetOfTax
900000
vvi Other Comprehensive Income Unrealized Gain Losses On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossesOnDerivativesArisingDuringPeriodBeforeTax
400000
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
100000
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
48615000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
41271000
us-gaap Net Income Loss
NetIncomeLoss
52809000
us-gaap Net Income Loss
NetIncomeLoss
31363000
CY2024Q3 vvi Allocation To Participating Securities
AllocationToParticipatingSecurities
-11187000
CY2023Q3 vvi Allocation To Participating Securities
AllocationToParticipatingSecurities
-9522000
vvi Allocation To Participating Securities
AllocationToParticipatingSecurities
-11282000
vvi Allocation To Participating Securities
AllocationToParticipatingSecurities
-6194000
CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35478000
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29799000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35677000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19319000
CY2024Q3 vvi Income Loss Allocation To Participating Securities
IncomeLossAllocationToParticipatingSecurities
177000
CY2023Q3 vvi Income Loss Allocation To Participating Securities
IncomeLossAllocationToParticipatingSecurities
98000
vvi Income Loss Allocation To Participating Securities
IncomeLossAllocationToParticipatingSecurities
165000
vvi Income Loss Allocation To Participating Securities
IncomeLossAllocationToParticipatingSecurities
44000
CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
35655000
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
29897000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
35842000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
19363000
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21166000
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20885000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21107000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20825000
CY2024Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
449000
CY2023Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
289000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
410000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
200000
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21615000
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21174000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21517000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21025000
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.69
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.65
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2024Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
546283
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.158
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.156
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
CY2024Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
500000
CY2023Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2100000
CY2024Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
4500000
us-gaap Income Taxes Paid
IncomeTaxesPaid
17400000
vvi Payment To Canadian Taxing Authorities
PaymentToCanadianTaxingAuthorities
10100000
vvi Payment To Netherlands Taxing Authorities
PaymentToNetherlandsTaxingAuthorities
3200000
vvi Payment To United Kingdom Taxing Authorities
PaymentToUnitedKingdomTaxingAuthorities
1500000
CY2023Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
3300000
us-gaap Income Taxes Paid
IncomeTaxesPaid
16000000
vvi Payment To Canadian Taxing Authorities
PaymentToCanadianTaxingAuthorities
5800000
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
3012000
us-gaap Restructuring Charges
RestructuringCharges
-326000
us-gaap Payments For Restructuring
PaymentsForRestructuring
1100000
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
37000
CY2024Q3 us-gaap Restructuring Reserve
RestructuringReserve
1623000
CY2024Q3 vvi Payments Of Liabilities Related To Severance And Employee Benefits
PaymentsOfLiabilitiesRelatedToSeveranceAndEmployeeBenefits
1500000
CY2024Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
700000
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
100404000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
109774000
CY2024Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
54330000
CY2023Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
57120000
CY2024Q3 vvi Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
154734000
CY2023Q4 vvi Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
166894000
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17807000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17334000
CY2024Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2530000
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2742000
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
96502000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
106109000
CY2024Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
60667000
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
61187000
CY2024Q3 vvi Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
177506000
CY2023Q4 vvi Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
187372000
CY2024Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1022000
CY2023Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1092000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3238000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3196000
CY2024Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1423000
CY2023Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1430000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4283000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4267000
CY2024Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
6875000
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
6753000
us-gaap Operating Lease Cost
OperatingLeaseCost
20562000
us-gaap Operating Lease Cost
OperatingLeaseCost
19546000
CY2024Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1464000
CY2023Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1431000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3103000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2816000
CY2024Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1086000
CY2023Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1220000
us-gaap Variable Lease Cost
VariableLeaseCost
3622000
us-gaap Variable Lease Cost
VariableLeaseCost
3958000
CY2024Q3 us-gaap Lease Cost
LeaseCost
11870000
CY2023Q3 us-gaap Lease Cost
LeaseCost
11926000
us-gaap Lease Cost
LeaseCost
34808000
us-gaap Lease Cost
LeaseCost
33783000
CY2024Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
7029000
CY2023Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
6862000
us-gaap Operating Lease Payments
OperatingLeasePayments
21424000
us-gaap Operating Lease Payments
OperatingLeasePayments
20183000
CY2024Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1609000
CY2023Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1512000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4776000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4564000
CY2024Q3 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
743000
CY2023Q3 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
687000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2308000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2415000
CY2024Q3 vvi Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination
1545000
CY2023Q3 vvi Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination
5803000
vvi Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination
5173000
vvi Right Of Use Asset Obtained In Exchange For Operating Lease Liability And Paid For Lease Termination
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityAndPaidForLeaseTermination
23390000
CY2024Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
273000
CY2023Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
433000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1515000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
796000
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y2M19D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y7M20D
CY2024Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P33Y1M6D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P33Y5M19D
CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0794
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0788
CY2024Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0919
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0917
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5943000
CY2024Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2371000
CY2024Q3 vvi Operating And Finance Lease Liability Payments Remainder Of Fiscal Year
OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
8314000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
27440000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
7924000
CY2024Q3 vvi Operating And Finance Lease Liability Payments Due Year One
OperatingAndFinanceLeaseLiabilityPaymentsDueYearOne
35364000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
25687000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
7229000
CY2024Q3 vvi Operating And Finance Lease Liability Payments Due Year Two
OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
32916000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
21896000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
6749000
CY2024Q3 vvi Operating And Finance Lease Liability Payments Due Year Three
OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
28645000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
15937000
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
6347000
CY2024Q3 vvi Operating And Finance Lease Liability Payments Due Year Four
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
22284000
CY2024Q3 vvi Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
57064000
CY2024Q3 vvi Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
174774000
CY2024Q3 vvi Operating And Finance Lease Liability Payments Due After Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
231838000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
153967000
CY2024Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
205394000
CY2024Q3 vvi Operating And Finance Lease Liability Payments Due
OperatingAndFinanceLeaseLiabilityPaymentsDue
359361000
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
39658000
CY2024Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
142197000
CY2024Q3 vvi Operating And Finance Lease Liability Undiscounted Excess Amount
OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
181855000
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
114309000
CY2024Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
63197000
CY2024Q3 vvi Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
177506000
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17807000
CY2024Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2530000
CY2024Q3 vvi Operating And Finance Lease Liability Current
OperatingAndFinanceLeaseLiabilityCurrent
20337000
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
96502000
CY2024Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
60667000
CY2024Q3 vvi Operating And Finance Lease Liability Non Current
OperatingAndFinanceLeaseLiabilityNonCurrent
157169000
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
827000
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
1957000
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1678000
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
972000
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
799000
CY2024Q3 vvi Lessor Operating Lease Payments To Be Received After Year Four
LessorOperatingLeasePaymentsToBeReceivedAfterYearFour
2081000
CY2024Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
8314000
CY2023Q2 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
500000
CY2023Q2 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
300000
CY2024Q3 us-gaap Environmental Exit Costs Assets Previously Disposed Liability For Remediation
EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation
1100000
CY2024Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
75400000
vvi Guarantees Relate To Leased Facilities And Equipment Expiry Date
GuaranteesRelateToLeasedFacilitiesAndEquipmentExpiryDate
2038-12
CY2024Q3 vvi Recourse Provision To Recover Guarantees
RecourseProvisionToRecoverGuarantees
0
vvi Number Of Bargaining Agreements
NumberOfBargainingAgreements
100
CY2024Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
12200000
CY2024Q3 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
7300000
CY2024Q3 vvi Self Insurance Reserve General And Auto Insurance
SelfInsuranceReserveGeneralAndAutoInsurance
4900000
CY2024Q3 vvi Discontinued Operations Continuation Of Activities With Discontinued Operation After Disposal Self Insurance Reserve
DiscontinuedOperationsContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalSelfInsuranceReserve
1600000
CY2024Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
1400000
CY2024Q3 vvi Payments For Self Insurance Claims Net
PaymentsForSelfInsuranceClaimsNet
1100000
vvi Payments For Self Insurance Claims Net
PaymentsForSelfInsuranceClaimsNet
4000000
CY2023Q3 vvi Payments For Self Insurance Claims Net
PaymentsForSelfInsuranceClaimsNet
1200000
vvi Payments For Self Insurance Claims Net
PaymentsForSelfInsuranceClaimsNet
3400000
CY2024Q3 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligor
7800000
CY2024Q3 vvi Self Insurance Reserve Liability In Excess Of Self Insurance Levels For Which Company Is Primary Obligor Workers Compensation
SelfInsuranceReserveLiabilityInExcessOfSelfInsuranceLevelsForWhichCompanyIsPrimaryObligorWorkersCompensation
6600000
CY2024Q3 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
1200000
CY2023Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
4733000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-372000
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
21000
CY2024Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
4382000
CY2023Q4 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
89188000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
8062000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3151000
vvi Noncontrolling Interest In Unrealized Foreign Currency Translation Adjustments Nonredeemable
NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
1181000
CY2024Q3 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
92918000
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
455704000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
365899000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1107739000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
947001000
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
92535000
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
76025000
us-gaap Operating Income Loss
OperatingIncomeLoss
137499000
us-gaap Operating Income Loss
OperatingIncomeLoss
103941000
CY2024Q3 vvi Gain Loss On Sale Of On Services
GainLossOnSaleOfOnServices
0
CY2023Q3 vvi Gain Loss On Sale Of On Services
GainLossOnSaleOfOnServices
0
vvi Gain Loss On Sale Of On Services
GainLossOnSaleOfOnServices
0
vvi Gain Loss On Sale Of On Services
GainLossOnSaleOfOnServices
-204000
CY2024Q3 us-gaap Interest Expense
InterestExpense
11428000
CY2023Q3 us-gaap Interest Expense
InterestExpense
12476000
us-gaap Interest Expense
InterestExpense
35858000
us-gaap Interest Expense
InterestExpense
37081000
CY2024Q3 us-gaap Other Expenses
OtherExpenses
407000
CY2023Q3 us-gaap Other Expenses
OtherExpenses
554000
us-gaap Other Expenses
OtherExpenses
1287000
us-gaap Other Expenses
OtherExpenses
1533000
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
66463000
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58953000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
77003000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
53792000
CY2024Q3 us-gaap Depreciation
Depreciation
12855000
CY2023Q3 us-gaap Depreciation
Depreciation
10083000
us-gaap Depreciation
Depreciation
36910000
us-gaap Depreciation
Depreciation
30953000
CY2024Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
1989000
CY2023Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
2345000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
6051000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
6754000
CY2024Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
14925000
CY2023Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
22546000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
52787000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
54739000
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

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