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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Jul. 31, 2021

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued liabilities

Accounts payable and accrued liabilities consisted of the following:

						July 31,
(In thousands)						2021						2020
Accounts payable to sellers						$	123,642					$	92,013
Buyer deposits and prepayments						105,369						89,020
Trade accounts payable						39,595						40,906
Accrued compensation and benefits						50,688						42,053
Taxes payable						10,953						17,036
Accrued insurance						8,328						9,315
Other accrued liabilities						31,251						28,187
Total accounts payable and accrued expenses						$	369,826					$	318,530

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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