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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Oct. 31, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of other comprehensive income (loss) (“OCI”) and the changes in the Company's accumulated other comprehensive income (loss) (“AOCI”) by component were as follows:
|  | Three Months Ended October 31, 2023
|  | Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Derivatives |  | Other |  | AOCI, net of tax, Attributable to THOR |  | Non-controlling Interests |  | Total AOCI
Balance at beginning of period, net of tax |  | $ | (68,911) |  |  | $ | — |  |  | $ | 364 |  |  | $ | (68,547) |  |  | $ | (2,583) |  |  | $ | (71,130) |
OCI before reclassifications |  | (59,924) |  |  | — |  |  | — |  |  | (59,924) |  |  | (722) |  |  | (60,646) |
OCI, net of tax for the fiscal year |  | (59,924) |  |  | — |  |  | — |  |  | (59,924) |  |  | (722) |  |  | (60,646) |
AOCI, net of tax |  | $ | (128,835) |  |  | $ | — |  |  | $ | 364 |  |  | $ | (128,471) |  |  | $ | (3,305) |  |  | $ | (131,776) |
|  | Three Months Ended October 31, 2022
|  | Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Derivatives |  | Other |  | AOCI, net of tax, Attributable to THOR |  | Non-controlling Interests |  | Total AOCI
Balance at beginning of period, net of tax |  | $ | (183,453) |  |  | $ | 675 |  |  | $ | 1,171 |  |  | $ | (181,607) |  |  | $ | (2,205) |  |  | $ | (183,812) |
OCI before reclassifications |  | (42,895) |  |  | 1,123 |  |  | — |  |  | (41,772) |  |  | (434) |  |  | (42,206) |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | (269) |  |  | — |  |  | (269) |  |  | — |  |  | (269) |
Amounts reclassified from AOCI |  | — |  |  | (62) |  |  | — |  |  | (62) |  |  | — |  |  | (62) |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | 12 |  |  | — |  |  | 12 |  |  | — |  |  | 12 |
OCI, net of tax for the fiscal year |  | (42,895) |  |  | 804 |  |  | — |  |  | (42,091) |  |  | (434) |  |  | (42,525) |
AOCI, net of tax |  | $ | (226,348) |  |  | $ | 1,479 |  |  | $ | 1,171 |  |  | $ | (223,698) |  |  | $ | (2,639) |  |  | $ | (226,337) |
(1)We do not recognize deferred taxes for a majority of the foreign currency translation gains and losses because we do not anticipate reversal in the foreseeable future.

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