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Intangible Assets (Tables)

6 Months Ended

Jan. 31, 2022

Finite-Lived Intangible Assets, Net [Abstract]

Intangible assets with finite lives

Intangible assets with finite lives are as follows:

						January 31, 2022
						Weighted Average Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Customer relationships						20.2						$	302,058,000					100,357,000						$	201,701,000
Technologies						14.8						114,949,000						73,362,000						41,587,000
Trademarks and other						16.7						32,926,000						18,213,000						14,713,000
Total												$	449,933,000					191,932,000						$	258,001,000

						July 31, 2021
						Weighted Average Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Customer relationships						20.2						$	302,058,000					93,215,000						$	208,843,000
Technologies						14.8						114,949,000						70,924,000						44,025,000
Trademarks and other						16.7						32,926,000						17,095,000						15,831,000
Total												$	449,933,000					181,234,000						$	268,699,000

Estimated amortization expense

The estimated amortization expense consists of the following for the fiscal years ending July 31:

2022			$	21,589,000
2023			21,781,000
2024			21,154,000
2025			21,041,000
2026			19,888,000

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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