XML 24 R11.htm IDEA: XBRL DOCUMENT
v3.22.4

Property and Equipment, Net | 6 Months Ended
--- | ---
Jan. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consisted of the following:
(In thousands) |  | January 31, 2023 |  | July 31, 2022
Land |  | $ | 1,647,906 |  |  | $ | 1,526,446 |
Buildings and improvements |  | 1,288,499 |  |  | 1,209,331 |
Transportation and other equipment |  | 459,597 |  |  | 429,405 |
Office furniture and equipment |  | 86,091 |  |  | 84,728 |
Software |  | 84,054 |  |  | 78,216 |
|  | 3,566,147 |  |  | 3,328,126 |
Less: Accumulated depreciation and amortization |  | (909,874) |  |  | (842,362) |
Property and equipment, net |  | $ | 2,656,273 |  |  | $ | 2,485,764 |
Depreciation expense on property and equipment was $36.5 million and $31.4 million for the three months ended January 31, 2023 and 2022, respectively, and $73.7 million and $61.3 million for the six months ended January 31, 2023 and 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration