XML 26 R13.htm IDEA: XBRL DOCUMENT v3.22.4

Goodwill and Intangible Assets

6 Months Ended

Jan. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

The following table sets forth amortizable intangible assets by major asset class:

(In thousands)						January 31, 2023						July 31, 2022
Amortized intangibles:
Supply contracts and customer relationships						$	72,196					$	71,875
Trade names						18,915						18,896
Licenses and databases						673						633
Accumulated amortization						(40,598)						(36,724)
Intangibles, net						$	51,186					$	54,680

Aggregate amortization expense on amortizable intangible assets was $1.9 million and $1.8 million for the three months ended January 31, 2023 and 2022, respectively, and $3.8 million and $3.7 million for the six months ended January 31, 2023 and 2022, respectively.

The change in the carrying amount of goodwill was as follows:

(In thousands)
Balance as of July 31, 2022						$	401,954
Effect of foreign currency exchange rates						2,092
Balance as of January 31, 2023						$	404,046

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI https://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration