XML 30 R15.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Intangibles, Net | 12 Months Ended
--- | ---
Jul. 31, 2022
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangibles, Net | NOTE 7 — Intangibles, Net The following table sets forth amortizable intangible assets by major asset class:
|  | Gross Carrying Amount |  | Accumulated Amortization | Net Book Value |  | Weighted Average Remaining Useful Life (in years)
|  | July 31, |  | July 31, |  | July 31, |  | July 31,
(In thousands, except remaining useful life) |  | 2022 |  | 2021 |  | 2022 |  | 2021 |  | 2022 |  | 2021 |  | 2022 |  | 2021
Amortized intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Supply contracts and customer relationships |  | $ | 71,875 |  |  | $ | 55,598 |  |  | $ | (27,297) |  |  | $ | (21,739) |  |  | $ | 44,578 |  |  | $ | 33,859 |  |  | 5 |  | 7
Trade names |  | 18,896 |  |  | 18,944 |  |  | (8,867) |  |  | (7,163) |  |  | 10,029 |  |  | 11,781 |  |  | 5 |  | 6
Licenses and databases |  | 633 |  |  | 736 |  |  | (560) |  |  | (503) |  |  | 73 |  |  | 233 |  |  | 1 |  | 2
Total Intangibles |  | $ | 91,404 |  |  | $ | 75,278 |  |  | $ | (36,724) |  |  | $ | (29,405) |  |  | $ | 54,680 |  |  | $ | 45,873 |  |  |  |  |
Aggregate amortization expense on intangible assets was $7.5 million, $6.9 million and $8.9 million for the years ended July 31, 2022, 2021 and 2020, respectively. Intangible amortization expense for the next five fiscal years based upon July 31, 2022 intangible assets is expected to be as follows (In thousands):
2023 |  | $ | 13,083 |
2024 |  | 12,801 |
2025 |  | 11,242 |
2026 |  | 5,969 |
2027 |  | 5,826 |
Thereafter |  | 5,759 |
Total future intangible amortization expense |  | $ | 54,680 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration