XML 44 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Segments and Other Geographic Reporting - Schedule of Segment Reporting Information By Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Jul. 31, 2025
Segment Reporting Information [Line Items]      
Total service revenues and vehicle sales $ 1,155,030 $ 1,146,829  
Facility operations 476,489 496,546  
Cost of vehicle sales 141,543 138,178  
General and administrative 106,304 105,738  
Operating income 430,694 406,367  
Depreciation and amortization, excluding debt costs 54,042 53,627  
Interest Income 53,505 45,547  
Capital expenditures and acquisitions 112,741 238,015  
Total assets 10,581,014   $ 10,090,902
Goodwill 518,756   517,779
Service revenues      
Segment Reporting Information [Line Items]      
Total service revenues and vehicle sales 991,845 986,336  
Service revenues | United States | US      
Segment Reporting Information [Line Items]      
Total service revenues and vehicle sales 855,534 859,990  
Service revenues | International | International      
Segment Reporting Information [Line Items]      
Total service revenues and vehicle sales 136,311 126,346  
Vehicle sales      
Segment Reporting Information [Line Items]      
Total service revenues and vehicle sales 163,185 160,493  
Vehicle sales | United States | US      
Segment Reporting Information [Line Items]      
Total service revenues and vehicle sales 97,080 87,549  
Vehicle sales | International | International      
Segment Reporting Information [Line Items]      
Total service revenues and vehicle sales 66,105 72,944  
Operating Segments | United States | US      
Segment Reporting Information [Line Items]      
Total service revenues and vehicle sales 952,614 947,539  
Facility operations 398,485 423,617  
Cost of vehicle sales 89,959 76,286  
General and administrative 89,198 92,577  
Operating income 374,972 355,059  
Depreciation and amortization, excluding debt costs 45,409 45,915  
Interest Income 50,095 43,843  
Capital expenditures and acquisitions 71,458 211,917  
Total assets 9,314,233   8,834,063
Goodwill 390,422   390,422
Operating Segments | International | International      
Segment Reporting Information [Line Items]      
Total service revenues and vehicle sales 202,416 199,290  
Facility operations 78,004 72,929  
Cost of vehicle sales 51,584 61,892  
General and administrative 17,106 13,161  
Operating income 55,722 51,308  
Depreciation and amortization, excluding debt costs 8,633 7,712  
Interest Income 3,410 1,704  
Capital expenditures and acquisitions 41,283 $ 26,098  
Total assets 1,266,781   1,256,839
Goodwill $ 128,334   $ 127,357