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v3.23.3

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jul. 31, 2023
Accounting Policies [Abstract] |
Schedule of Disaggregation of Revenue |
|  |  | Year Ended July 31,
(In thousands) |  | 2023 |  | 2022 |  | 2021
Service revenues |  |  |  |  |  |
| United States |  | $ | 2,841,641 |  |  | $ | 2,533,165 |  |  | $ | 2,017,504 |
| International |  | 356,487 |  |  | 319,875 |  |  | 274,363 |
Total service revenues |  | $ | 3,198,128 |  |  | $ | 2,853,040 |  |  | $ | 2,291,867 |
|  |  | Year Ended July 31,
(In thousands) |  | 2023 |  | 2022 |  | 2021
Vehicle sales |  |  |  |  |  |
| United States |  | $ | 348,007 |  |  | $ | 411,985 |  |  | $ | 254,568 |
| International |  | 323,383 |  |  | 235,896 |  |  | 146,076 |
Total vehicle sales |  | $ | 671,390 |  |  | $ | 647,881 |  |  | $ | 400,644 |
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 |
Capitalized contract assets during the period |  | 828 |
Costs amortized during the period |  | (2,985) |
Effect of foreign currency exchange rates |  | (550) |
Balance as of July 31, 2022 |  | $ | 4,778 |
Capitalized contract assets during the period |  | 26,540 |
Costs amortized during the period |  | (5,770) |
Effect of foreign currency exchange rates |  | 178 |
Balance as of July 31, 2023 |  | $ | 25,726 |
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, 2021 |  | $ | (100,860) |
Loss on foreign currency translation |  | (68,505) |
Cumulative loss on foreign currency translation as of July 31, 2022 |  | $ | (169,365) |
Gain on foreign currency translation |  | 28,359 |
Cumulative loss on foreign currency translation as of July 31, 2023 |  | $ | (141,006) |
Schedule of Held to Maturity Securities | The table below shows the amortized cost, associated gross unrealized gains and associated fair value of held to maturity securities (In thousands).
| Amortized Cost |  | Gross Unrealized Gains |  | Fair Value
Investment in held to maturity securities | $ | 1,406,589 |  |  | $ | 8,314 |  |  | $ | 1,414,903 |

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