XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.23.1

Acquisitions (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of components of acquisitions, net of cash acquired | The components of the Isolere acquisition, net of cash acquired, as of the acquisition date were as follows (in millions):
| 2023
Intangible assets: |
Technology | $ | 41.7 |
Trademarks and tradenames | 1.5 |
Non-competition agreements | 1.3 |
Intangible assets acquired | 44.5 |
Tangible assets, net | 3.3 |
Assets acquired, net | 47.8 |
Goodwill | 28.1 |
Aggregate purchase price | 75.9 |
Less deferred tax liability | (10.9) |
Less cash acquired | (2.7) |
Acquisitions, net of cash acquired | $ | 62.3 |

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

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration