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Acquisitions (Tables) | 12 Months Ended
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Jul. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of assets acquired and liabilities assumed | The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed for Hills (in thousands).
Cash | $ | 8,960 |
Accounts receivable and prepaid expenses | 5,348 |
Inventory | 4,913 |
Property and equipment | 22,259 |
Intangible assets | 15,931 |
Goodwill | 56,051 |
Liabilities assumed | (6,858) |
Fair value of net assets and liabilities acquired | $ | 106,604 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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