XML 53 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Intangibles, Net (Tables)
 12 Months Ended
Jul. 31, 2023
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Intangible Assets The following table sets forth intangible assets by major asset class:
Gross
Carrying
Amount		Accumulated
Amortization		Net
Book Value		Weighted Average
Remaining Useful
Life (in years)
July 31,July 31,July 31,July 31,
(In thousands, except remaining useful life)20232022202320222023202220232022
Amortized intangibles:        
Supply contracts and customer relationships$84,614 $71,875 $(37,614)$(27,297)$47,000 $44,578 45
Trade names19,304 18,896 (11,045)(8,867)8,259 10,029 35
Licenses and databases682 633 (682)(560)— 73 01
Indefinite-lived intangibles:
Trade names:7,443 — — — 7,443 — 00
Total Intangibles$112,043 $91,404 $(49,341)$(36,724)$62,702 $54,680   
Schedule of Aggregate Amortization Expense on Intangible Assets Intangible amortization expense for the next five fiscal years based upon July 31, 2023 intangible assets is expected to be as follows (In thousands):
2024$(12,461)
2025(10,707)
2026(10,707)
2027(10,550)
2028(9,554)
Thereafter(1,280)
Total future intangible amortization expense$(55,259)