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v3.20.4

Segments and Other Geographic Reporting Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jan. 31, 2021 USD ($) | Jan. 31, 2020 USD ($) | Jan. 31, 2021 USD ($) Segment | Jan. 31, 2020 USD ($) | Jul. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Operating Segments | Segment |  |  | 2 |  |
Number of Reportable Segments | Segment |  |  | 2 |  |
Service revenues and vehicle sales: | $ 617,031 | $ 575,140 | $ 1,209,971 | $ 1,129,564 |
Yard operations | 235,904 | 257,351 | 467,715 | 498,142 |
Cost of vehicle sales | 73,629 | 57,900 | 137,989 | 116,664 |
General and administrative | 49,277 | 49,997 | 97,452 | 99,475 |
Operating income | 258,221 | 209,892 | 506,815 | 415,283 |
Depreciation and amortization | 31,392 | 24,282 | 60,341 | 47,296 |
Capital expenditures, including acquisitions | 136,121 | 268,559 | 283,214 | 400,352 |
Total assets | 3,934,438 |  | 3,934,438 |  | $ 3,455,261
Goodwill | 346,966 |  | 346,966 |  | 343,622
Operating Segments | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales: | 99,108 | 92,403 | 194,793 | 182,663 |
Yard operations | 36,797 | 38,073 | 74,189 | 74,034 |
Cost of vehicle sales | 25,028 | 24,013 | 47,882 | 51,705 |
General and administrative | 8,514 | 9,414 | 16,951 | 18,304 |
Operating income | 28,769 | 20,903 | 55,771 | 38,620 |
Depreciation and amortization | 3,647 | 2,554 | 6,434 | 4,959 |
Capital expenditures, including acquisitions | 14,526 | 7,301 | 39,160 | 25,721 |
Total assets | 646,985 |  | 646,985 |  | 551,045
Goodwill | 84,543 |  | 84,543 |  | 81,199
Operating Segments | US [Member] | United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales: | 517,923 | 482,737 | 1,015,178 | 946,901 |
Yard operations | 199,107 | 219,278 | 393,526 | 424,108 |
Cost of vehicle sales | 48,601 | 33,887 | 90,107 | 64,959 |
General and administrative | 40,763 | 40,583 | 80,501 | 81,171 |
Operating income | 229,452 | 188,989 | 451,044 | 376,663 |
Depreciation and amortization | 27,745 | 21,728 | 53,907 | 42,337 |
Capital expenditures, including acquisitions | 121,595 | 261,258 | 244,054 | 374,631 |
Total assets | 3,287,453 |  | 3,287,453 |  | 2,904,216
Goodwill | 262,423 |  | 262,423 |  | $ 262,423
Service revenues |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales: | 532,601 | 510,034 | 1,047,973 | 997,890 |
Service revenues | Operating Segments | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales: | 67,178 | 62,689 | 132,315 | 119,742 |
Service revenues | Operating Segments | US [Member] | United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales: | 465,423 | 447,345 | 915,658 | 878,148 |
Vehicle sales |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales: | 84,430 | 65,106 | 161,998 | 131,674 |
Vehicle sales | Operating Segments | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales: | 31,930 | 29,714 | 62,478 | 62,921 |
Vehicle sales | Operating Segments | US [Member] | United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales: | $ 52,500 | $ 35,392 | $ 99,520 | $ 68,753 |

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