XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segments and Other Geographic Reporting (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jan. 31, 2024
USD ($)
Jan. 31, 2023
USD ($)
Jan. 31, 2024
USD ($)
segment
Jan. 31, 2023
USD ($)
Jul. 31, 2023
USD ($)
Segment Reporting Information [Line Items]          
Number of operating segments | segment     2    
Number of reportable segments | segment     2    
Total service revenues and vehicle sales $ 1,020,149 $ 956,724 $ 2,040,565 $ 1,850,096  
Yard operations 409,178 375,497 817,679 748,274  
Cost of vehicle sales 146,819 154,727 294,715 305,839  
General and administrative 84,252 60,975 152,895 118,955  
Operating income 379,900 365,525 775,276 677,028  
Depreciation and amortization 45,262 38,414 88,426 77,472  
Capital expenditures and acquisitions 123,029 104,064 379,702 256,719  
Total assets 7,598,520   7,598,520   $ 6,737,879
Goodwill 510,563   510,563   394,289
Service revenues          
Segment Reporting Information [Line Items]          
Total service revenues and vehicle sales 861,745 789,797 1,721,281 1,516,637  
Service revenues | United States | US          
Segment Reporting Information [Line Items]          
Total service revenues and vehicle sales 756,036 705,733 1,518,561 1,357,390  
Service revenues | International | International          
Segment Reporting Information [Line Items]          
Total service revenues and vehicle sales 105,709 84,064 202,720 159,247  
Vehicle sales          
Segment Reporting Information [Line Items]          
Total service revenues and vehicle sales 158,404 166,927 319,284 333,459  
Vehicle sales | United States | US          
Segment Reporting Information [Line Items]          
Total service revenues and vehicle sales 74,690 82,196 153,072 179,387  
Vehicle sales | International | International          
Segment Reporting Information [Line Items]          
Total service revenues and vehicle sales 83,714 84,731 166,212 154,072  
Operating Segments | United States | US          
Segment Reporting Information [Line Items]          
Total service revenues and vehicle sales 830,726 787,929 1,671,633 1,536,777  
Yard operations 343,689 323,397 693,283 649,641  
Cost of vehicle sales 70,128 79,040 142,150 171,480  
General and administrative 69,571 49,328 126,572 96,865  
Operating income 347,338 336,164 709,628 618,791  
Depreciation and amortization 38,344 34,121 75,280 69,057  
Capital expenditures and acquisitions 83,861 89,428 299,992 225,711  
Total assets 6,626,492   6,626,492   5,825,064
Goodwill 388,207   388,207   270,269
Operating Segments | International | International          
Segment Reporting Information [Line Items]          
Total service revenues and vehicle sales 189,423 168,795 368,932 313,319  
Yard operations 65,489 52,100 124,396 98,633  
Cost of vehicle sales 76,691 75,687 152,565 134,359  
General and administrative 14,681 11,647 26,323 22,090  
Operating income 32,562 29,361 65,648 58,237  
Depreciation and amortization 6,918 4,293 13,146 8,415  
Capital expenditures and acquisitions 39,168 $ 14,636 79,710 $ 31,008  
Total assets 972,028   972,028   912,815
Goodwill $ 122,356   $ 122,356   $ 124,020