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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jan. 31, 2024
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 January 31, 2024
|  | 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 |  | $ | (128,835) |  |  | $ | — |  |  | $ | 364 |  |  | $ | (128,471) |  |  | $ | (3,305) |  |  | $ | (131,776) |
OCI before reclassifications |  | 35,688 |  |  | — |  |  | (111) |  |  | 35,577 |  |  | (61) |  |  | 35,516 |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
OCI, net of tax for the fiscal period |  | 35,688 |  |  | — |  |  | (111) |  |  | 35,577 |  |  | (61) |  |  | 35,516 |
Balance at end of period, net of tax |  | $ | (93,147) |  |  | $ | — |  |  | $ | 253 |  |  | $ | (92,894) |  |  | $ | (3,366) |  |  | $ | (96,260) |
|  | Three Months Ended January 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 |  | $ | (226,348) |  |  | $ | 1,479 |  |  | $ | 1,171 |  |  | $ | (223,698) |  |  | $ | (2,639) |  |  | $ | (226,337) |
OCI before reclassifications |  | 128,352 |  |  | (178) |  |  | (39) |  |  | 128,135 |  |  | 25 |  |  | 128,160 |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | 42 |  |  | — |  |  | 42 |  |  | — |  |  | 42 |
Amounts reclassified from AOCI |  | — |  |  | (691) |  |  | — |  |  | (691) |  |  | — |  |  | (691) |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | 166 |  |  | — |  |  | 166 |  |  | — |  |  | 166 |
OCI, net of tax for the fiscal period |  | 128,352 |  |  | (661) |  |  | (39) |  |  | 127,652 |  |  | 25 |  |  | 127,677 |
Balance at end of period, net of tax |  | $ | (97,996) |  |  | $ | 818 |  |  | $ | 1,132 |  |  | $ | (96,046) |  |  | $ | (2,614) |  |  | $ | (98,660) |
|  | Six Months Ended January 31, 2024
|  | 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 |  | (24,236) |  |  | — |  |  | (111) |  |  | (24,347) |  |  | (783) |  |  | (25,130) |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
OCI, net of tax for the fiscal period |  | (24,236) |  |  | — |  |  | (111) |  |  | (24,347) |  |  | (783) |  |  | (25,130) |
Balance at end of period, net of tax |  | $ | (93,147) |  |  | $ | — |  |  | $ | 253 |  |  | $ | (92,894) |  |  | $ | (3,366) |  |  | $ | (96,260) |
|  | Six Months Ended January 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 |  | $ | (183,453) |  |  | $ | 675 |  |  | $ | 1,171 |  |  | $ | (181,607) |  |  | $ | (2,205) |  |  | $ | (183,812) |
OCI before reclassifications |  | 85,457 |  |  | 945 |  |  | (39) |  |  | 86,363 |  |  | (409) |  |  | 85,954 |
Income taxes associated with OCI before reclassifications (1) |  | — |  |  | (227) |  |  | — |  |  | (227) |  |  | — |  |  | (227) |
Amounts reclassified from AOCI |  | — |  |  | (753) |  |  | — |  |  | (753) |  |  | — |  |  | (753) |
Income taxes associated with amounts reclassified from AOCI |  | — |  |  | 178 |  |  | — |  |  | 178 |  |  | — |  |  | 178 |
OCI, net of tax for the fiscal period |  | 85,457 |  |  | 143 |  |  | (39) |  |  | 85,561 |  |  | (409) |  |  | 85,152 |
Balance at end of period, net of tax |  | $ | (97,996) |  |  | $ | 818 |  |  | $ | 1,132 |  |  | $ | (96,046) |  |  | $ | (2,614) |  |  | $ | (98,660) |
(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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