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Goodwill and Intangible Assets

9 Months Ended

Apr. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

NOTE 5 – Goodwill and Intangible Assets

The following table sets forth amortizable intangible assets by major asset class:

(In thousands)						April 30, 2021						July 31, 2020
Amortized intangibles:
Supply contracts and customer relationships						$	50,573					$	50,600
Trade names						23,682						23,635
Licenses and databases						7,645						7,630
Accumulated amortization						(39,365)						(34,093)
Net intangibles						$	42,535					$	47,772

Aggregate amortization expense on amortizable intangible assets was $1.8 million and $2.2 million for the three months ended April 30, 2021 and 2020, respectively, and $5.3 million and $7.0 million for the nine months ended April 30, 2021 and 2020, respectively.

The change in the carrying amount of goodwill was as follows:

(In thousands)
Balance as of July 31, 2020						$	343,622
Effect of foreign currency exchange rates						3,893
Balance as of April 30, 2021						$	347,515

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- References

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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