Quarterly report pursuant to Section 13 or 15(d)

Commitments And Contingencies (Narrative) (Details)

v3.21.2
Commitments And Contingencies (Narrative) (Details)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2021
USD ($)
item
Jan. 31, 2020
USD ($)
item
Jun. 30, 2019
USD ($)
item
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
item
Jun. 30, 2020
USD ($)
Dec. 31, 2021
item
Dec. 31, 2015
Dec. 31, 2020
USD ($)
Aug. 30, 2020
item
Purchase Commitment, Excluding Long-term Commitment [Line Items]                    
Accrued claims         $ 11,000,000.0       $ 14,700,000  
Payments to subsidies       $ 4,600,000 4,700,000          
Accrued liabilities and other         $ 119,697,000       93,971,000  
Inventory purchased           $ (2,342,000)        
Average annual default rates         9.70%     6.90%    
Purchase period, from lawsuit         6 years          
Number of VOI owners in litigation | item                   100
Subsidies To Certain HOAs [Member]                    
Purchase Commitment, Excluding Long-term Commitment [Line Items]                    
Accrued liabilities and other         $ 8,400,000       $ 0  
Bass Pro [Member]                    
Purchase Commitment, Excluding Long-term Commitment [Line Items]                    
Litigation settlement     $ 20,000,000.0              
Settlement agreement, number of annual payments | item     5              
Settlement agreement, payment amount $ 4,000,000.0 $ 4,000,000.0 $ 4,000,000.0              
Settlement agreement, number of payments made | item 2 2                
Number of stores requiring a fixed annual fee | item         59          
Cabela [Member] | Forecast [Member]                    
Purchase Commitment, Excluding Long-term Commitment [Line Items]                    
Number of stores requiring a fixed annual fee | item             60      
Bass Pro And Cabela [Member]                    
Purchase Commitment, Excluding Long-term Commitment [Line Items]                    
Settlement agreement, fixed fee $ 6,900,000                  
Settlement agreement, amount kept as prepaid $ 3,600,000                  
Settlement agreement, fixed fee expensed         $ 1,600,000          
Reduction of traffic in stores percentage         25.00%          
Number of stores vacation packages are sold | item         112          
Notes Receivable Secured By VOIs [Member]                    
Purchase Commitment, Excluding Long-term Commitment [Line Items]                    
VOI sales volume, percentage       10.00% 17.00%          
Average annual default rates         13.10%