XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.24.3

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Oct. 31, 2024
Accounting Policies [Abstract] |
Schedule of Disaggregation of Revenue |
|  |  | Three months ended October 31, |  |
(In thousands) |  | 2024 |  | 2023 |  |  |  |
Service revenues |  |  |  |  |  |  |  |
| United States |  | $ | 859,990 |  |  | $ | 762,524 |  |  |  |  |
| International |  | 126,346 |  |  | 97,012 |  |  |  |  |
| Total service revenues |  | $ | 986,336 |  |  | $ | 859,536 |  |  |  |  |
|  |  | Three Months Ended October 31, |
(In thousands) |  | 2024 |  | 2023 |  |  |  |
Vehicle sales |  |  |  |  |  |  |  |
| United States |  | $ | 87,549 |  |  | $ | 78,382 |  |  |  |  |
| International |  | 72,944 |  |  | 82,498 |  |  |  |  |
| Total vehicle sales |  | $ | 160,493 |  |  | $ | 160,880 |  |  |  |  |
Schedule of Carrying Amount of Contract Assets | The change in the carrying amount of contract assets was as follows (In thousands):
Balance as of July 31, 2024 |  | $ | 49,238 |
Capitalized contract assets during the period |  | — |
Costs amortized during the period |  | (2,398) |
Effect of foreign currency exchange rates |  | (7) |
Balance as of October 31, 2024 |  | $ | 46,833 |
Schedule of Foreign Currency Translation | The cumulative effects of foreign currency exchange rate fluctuations were as follows (In thousands):
Cumulative loss on foreign currency translation as of July 31, 2023 |  | $ | (141,006) |
Loss on foreign currency translation |  | (1,966) |
Cumulative loss on foreign currency translation as of July 31, 2024 |  | $ | (142,972) |
Loss on foreign currency translation |  | (1,767) |
Cumulative loss on foreign currency translation as of October 31, 2024 |  | $ | (144,739) |
Schedule of Held to Maturity Securities | The table below shows the amortized cost, associated gross unrealized gains and associated fair value of held to maturity securities.
(In thousands) | October 31, 2024
| Amortized Cost |  | Gross Unrealized Gains |  | Fair Value
Investment in held to maturity securities | $ | — |  |  | $ | — |  |  | $ | — |
(In thousands) | July 31, 2024
| Amortized Cost |  | Gross Unrealized Gains |  | Fair Value
Investment in held to maturity securities | $ | 1,908,047 |  |  | $ | 18,298 |  |  | $ | 1,926,345 |

X
- Definition Tabular disclosure of foreign currency exchange rate fluctuations. + References No definition available. + Details
Name: | cprt_ScheduleOfForeignCurrencyExchangeRateFluctuationsTableTextBlock
Namespace Prefix: | cprt_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of cash, cash equivalents, and investments. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration