XML 75 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2024
Jul. 31, 2023
Leases [Abstract]    
Operating lease right-of-use assets $ 116,301 $ 108,139
Finance lease, right-of-use asset, statement of financial position [extensible enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Finance lease right-of-use assets $ 0 $ 30
Total lease assets, net $ 116,301 $ 108,169
Operating lease, liability, current, statement of financial position [extensible enumeration] Current portion of operating and finance lease liabilities Current portion of operating and finance lease liabilities
Operating lease liabilities - current $ 21,304 $ 21,455
Finance lease, liability, current, statement of financial position [extensible enumeration] Current portion of operating and finance lease liabilities Current portion of operating and finance lease liabilities
Finance lease liabilities - current $ 0 $ 13
Operating lease, liability, noncurrent, statement of financial position [extensible enumeration] Operating and finance lease liabilities, net of current portion Operating and finance lease liabilities, net of current portion
Operating lease liabilities - non-current $ 97,429 $ 88,082
Finance lease, liability, noncurrent, statement of financial position [extensible enumeration] Operating and finance lease liabilities, net of current portion Operating and finance lease liabilities, net of current portion
Finance lease liabilities - non-current $ 0 $ 0
Total lease liabilities $ 118,733 $ 109,550