XML 35 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Apr. 30, 2022
Accounting Policies [Abstract]  
Schedule of disaggregation of revenue service revenues
Three Months Ended April 30,Nine Months Ended April 30,
(In thousands)2022202120222021
Service revenues
United States$678,865 $550,338 $1,900,330 $1,465,996 
International87,451 73,508 244,894 205,823 
Total service revenues$766,316 $623,846 $2,145,224 $1,671,819 
Three Months Ended April 30,Nine Months Ended April 30,
(In thousands)2022202120222021
Vehicle sales
United States$111,385 $71,615 $295,767 $171,135 
International62,240 38,449 176,542 100,927 
Total vehicle sales$173,625 $110,064 $472,309 $272,062 
Contract with customer, asset and liability
The change in the carrying amount of contract assets was as follows (In thousands):
Balance as of July 31, 2021$7,485 
Costs amortized during the period(2,318)
Effect of foreign currency exchange rates382 
Balance as of April 30, 2022$5,549 
Schedule of foreign currency translation
The cumulative effects of foreign currency exchange rate fluctuations were as follows (In thousands):
Cumulative loss on foreign currency translation as of July 31, 2020$(121,088)
Gain on foreign currency translation20,228 
Cumulative loss on foreign currency translation as of July 31, 2021$(100,860)
Loss on foreign currency translation(51,736)
Cumulative loss on foreign currency translation as of April 30, 2022$(152,596)