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Intangible Assets (Tables)

6 Months Ended

Jan. 31, 2024

Finite-Lived Intangible Assets, Net [Abstract]

Intangible assets with finite lives

Intangible assets with finite lives are as follows:

						January 31, 2024
						Weighted Average Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Customer relationships						20.2						$	302,058,000					129,121,000						$	172,937,000
Technologies						14.8						113,149,000						80,996,000						32,153,000
Trademarks and other						16.7						32,926,000						22,686,000						10,240,000
Total												$	448,133,000					232,803,000						$	215,330,000

						July 31, 2023
						Weighted Average Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Customer relationships						20.2						$	302,058,000					121,786,000						$	180,272,000
Technologies						14.8						114,949,000						80,672,000						34,277,000
Trademarks and other						16.7						32,926,000						21,568,000						11,358,000
Total												$	449,933,000					224,026,000						$	225,907,000

Estimated amortization expense

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

2024			$	21,154,000
2025			21,039,000
2026			19,888,000
2027			18,534,000
2028			18,534,000

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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