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Accounts Receivable, Net (Tables)

12 Months Ended

Jul. 31, 2021

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Schedule of accounts receivable

Accounts receivable, net consisted of:

						July 31,
(In thousands)						2021						2020
Advance charges receivable						$	385,002					$	260,196
Trade accounts receivable						97,249						94,281
Other receivables						4,013						2,120
						486,264						356,597
Less: Allowance for credit loss						(5,636)						(6,390)
Accounts receivable, net						$	480,628					$	350,207

Schedule of movements in the allowance for doubtful accounts

The movements in the allowance for credit loss was as follows:

						July 31,
(In thousands)						2021						2020						2019
Balance at beginning of year						$	6,390					$	4,942					$	5,444
Charged to costs and expenses						3,454						5,591						2,409
Write-offs						(4,208)						(4,143)						(2,911)
Balance at end of year						$	5,636					$	6,390					$	4,942

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- References

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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