XML 55 R40.htm IDEA: XBRL DOCUMENT
v3.26.1

Intangible Assets (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2026
Finite-Lived Intangible Assets, Net [Abstract] |
Intangible assets with finite lives | Intangible assets with finite lives are as follows:
|  | April 30, 2026
|  | Weighted Average Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships |  | 20.2 |  | $ | 294,258,000 |  |  | 159,557,000 |  |  | $ | 134,701,000 |
Technologies |  | 14.4 |  | 106,149,000 |  |  | 88,158,000 |  |  | 17,991,000 |
Trademarks and other |  | 20.0 |  | 31,826,000 |  |  | 26,097,000 |  |  | 5,729,000 |
Total |  |  |  | $ | 432,233,000 |  |  | 273,812,000 |  |  | $ | 158,421,000 |
|  | July 31, 2025
|  | Weighted Average Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships |  | 20.2 |  | $ | 294,258,000 |  |  | 148,863,000 |  |  | $ | 145,395,000 |
Technologies |  | 13.6 |  | 106,149,000 |  |  | 85,439,000 |  |  | 20,710,000 |
Trademarks and other |  | 16.9 |  | 31,826,000 |  |  | 24,826,000 |  |  | 7,000,000 |
Total |  |  |  | $ | 432,233,000 |  |  | 259,128,000 |  |  | $ | 173,105,000 |
Estimated amortization expense | The estimated amortization expense consists of the following for the fiscal years ending July 31:
2026 | $ | 19,128,000 |
2027 | 17,774,000 |
2028 | 17,774,000 |
2029 | 16,353,000 |
2030 | 14,446,000 |

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration