XML 62 R52.htm IDEA: XBRL DOCUMENT 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