XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

Intangibles, Net (Tables) | 12 Months Ended
--- | ---
Jul. 31, 2025
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of Intangible Assets By Major Asset Class | The following table sets forth intangible assets by major asset class:
|  | Gross Carrying Amount |  | Accumulated Amortization | Net Book Value |  | Weighted Average Remaining Useful Life (in years)
|  | July 31, |  | July 31, |  | July 31, |  | July 31,
(In thousands, except remaining useful life) |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Amortized intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Supply contracts and customer relationships |  | $ | 86,956 |  |  | $ | 84,228 |  |  | $ | (58,747) |  |  | $ | (47,864) |  |  | $ | 28,209 |  |  | $ | 36,364 |  |  | 3 |  | 4
Trade names |  | 19,327 |  |  | 19,299 |  |  | (14,451) |  |  | (12,705) |  |  | 4,876 |  |  | 6,594 |  |  | 3 |  | 4
Licenses and databases |  | 16,608 |  |  | 16,571 |  |  | (3,622) |  |  | (1,996) |  |  | 12,986 |  |  | 14,575 |  |  | 8 |  | 9
Indefinite-lived intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names: |  | 16,761 |  |  | 16,555 |  |  | — |  |  | — |  |  | 16,761 |  |  | 16,555 |  |  | 0 |  | 0
Total intangibles |  | $ | 139,652 |  |  | $ | 136,653 |  |  | $ | (76,820) |  |  | $ | (62,565) |  |  | $ | 62,832 |  |  | $ | 74,088 |  |  |  |  |
Schedule of Intangible Amortization Expense | Intangible amortization expense for the next five fiscal years based upon July 31, 2025 intangible assets is expected to be as follows (In thousands):
2026 |  | $ | (12,784) |
2027 |  | (12,651) |
2028 |  | (11,659) |
2029 |  | (2,066) |
2030 |  | (1,678) |
Thereafter |  | (5,233) |
Total future intangible amortization expense |  | $ | (46,071) |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration