XML 25 R13.htm IDEA: XBRL DOCUMENT v3.24.0.1

Goodwill and Intangible Assets

6 Months Ended

Jan. 31, 2024

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, 2024						July 31, 2023
Amortized intangibles:
Supply contracts and customer relationships						$	84,133					$	84,614
Trade names						19,204						19,304
Licenses and databases						20,070						682
Indefinite-lived intangibles:
Trade names						16,543						7,443
Accumulated amortization						(55,901)						(49,341)
Intangibles, net						$	84,049					$	62,702

Aggregate amortization expense on amortizable intangible assets was $3.5 million and $1.9 million for the three months ended January 31, 2024 and 2023, respectively, and $6.7 million and $3.8 million for the six months ended January 31, 2024 and 2023, 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						117,938
Effect of foreign currency exchange rates						(1,664)
Balance as of January 31, 2024						$	510,563

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
-Topic 350
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350/tableOfContent

+ Details

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