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Goodwill and Intangible Assets

3 Months Ended

Oct. 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)						October 31, 2023						July 31, 2023
Amortized intangibles:
Supply contracts and customer relationships						$	82,904					$	84,614
Trade names						18,875						19,304
Licenses and databases						16,526						682
Indefinite-lived intangibles:
Trade names:						15,443						7,443
Accumulated amortization						(51,916)						(49,341)
Intangibles, net						$	81,832					$	62,702

Aggregate amortization expense on amortizable intangible assets was $3.1 million and $1.9 million for the three months ended October 31, 2023 and 2022, respectively.

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

(In thousands)
Balance as of July 31, 2023						$	394,289
Acquisitions during the period						113,063
Effect of foreign currency exchange rates						(6,426)
Balance as of October 31, 2023						$	500,926

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

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

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