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v3.22.0.1

Segments and Other Geographic Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jan. 31, 2022 USD ($) | Jan. 31, 2021 USD ($) | Jan. 31, 2022 USD ($) Segment | Jan. 31, 2021 USD ($) | Jul. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of operating segments | Segment |  |  | 2 |  |
Number of reportable segments | Segment |  |  | 2 |  |
Service revenues and vehicle sales | $ 867,460 | $ 617,031 | $ 1,677,592 | $ 1,209,971 |
Yard operations | 323,814 | 235,904 | 622,508 | 467,715 |
Cost of vehicle sales | 140,304 | 73,629 | 266,712 | 137,989 |
General and administrative | 56,014 | 49,277 | 110,923 | 97,452 |
Operating income | 347,328 | 258,221 | 677,449 | 506,815 |
Depreciation and amortization | 33,303 | 31,392 | 65,074 | 60,341 |
Capital expenditures and acquisitions | 91,973 | 136,121 | 156,669 | 283,214 |
Total assets | 5,136,956 |  | 5,136,956 |  | $ 4,562,143
Goodwill | 352,908 |  | 352,908 |  | 355,717
Operating Segments | US | United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 727,386 | 517,923 | 1,405,847 | 1,015,178 |
Yard operations | 278,093 | 199,107 | 534,714 | 393,526 |
Cost of vehicle sales | 90,263 | 48,601 | 170,605 | 90,107 |
General and administrative | 46,384 | 40,763 | 92,932 | 80,501 |
Operating income | 312,646 | 229,452 | 607,595 | 451,044 |
Depreciation and amortization | 29,316 | 27,745 | 57,046 | 53,907 |
Capital expenditures and acquisitions | 86,788 | 121,595 | 141,060 | 244,054 |
Total assets | 4,447,523 |  | 4,447,523 |  | 3,900,712
Goodwill | 270,357 |  | 270,357 |  | 270,305
Operating Segments | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 140,074 | 99,108 | 271,745 | 194,793 |
Yard operations | 45,721 | 36,797 | 87,794 | 74,189 |
Cost of vehicle sales | 50,041 | 25,028 | 96,107 | 47,882 |
General and administrative | 9,630 | 8,514 | 17,991 | 16,951 |
Operating income | 34,682 | 28,769 | 69,854 | 55,771 |
Depreciation and amortization | 3,987 | 3,647 | 8,028 | 6,434 |
Capital expenditures and acquisitions | 5,185 | 14,526 | 15,609 | 39,160 |
Total assets | 689,433 |  | 689,433 |  | 661,431
Goodwill | 82,551 |  | 82,551 |  | $ 85,412
Service revenues |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 711,090 | 532,601 | 1,378,908 | 1,047,973 |
Service revenues | Operating Segments | US | United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 630,707 | 465,423 | 1,221,465 | 915,658 |
Service revenues | Operating Segments | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 80,383 | 67,178 | 157,443 | 132,315 |
Vehicle sales |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 156,370 | 84,430 | 298,684 | 161,998 |
Vehicle sales | Operating Segments | US | United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 96,679 | 52,500 | 184,382 | 99,520 |
Vehicle sales | Operating Segments | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | $ 59,691 | $ 31,930 | $ 114,302 | $ 62,478 |

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