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Acquisitions (Tables)

12 Months Ended

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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- References

No definition available.

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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

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