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Intangible Assets and Goodwill (Tables) | 6 Months Ended
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Jan. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Components of Amortizable Intangible Assets | The components of Amortizable intangible assets, net are as follows:
|  |  | January 31, 2025 |  | July 31, 2024
|  |  |  |  | Accumulated |  |  |  | Accumulated
|  |  | Cost |  | Amortization |  | Cost |  | Amortization
Dealer networks/customer relationships |  |  | $ | 1,093,911 |  |  | $ | 640,171 |  |  | $ | 1,107,396 |  |  | $ | 610,106 |
Trademarks |  |  | 348,612 |  |  | 122,116 |  |  | 353,435 |  |  | 114,272 |
Design technology and other intangibles |  |  | 251,300 |  | 141,954 |  | 258,260 |  | 133,580
Total amortizable intangible assets |  |  | $ | 1,693,823 |  |  | $ | 904,241 |  |  | $ | 1,719,091 |  |  | $ | 857,958 |
Schedule of Estimated Future Amortization Expense | Estimated future amortization expense is as follows:
For the remainder of the fiscal year ending July 31, 2025 | $ | 58,282
For the fiscal year ending July 31, 2026 | 105,432
For the fiscal year ending July 31, 2027 | 96,837
For the fiscal year ending July 31, 2028 | 88,102
For the fiscal year ending July 31, 2029 | 73,222
For the fiscal year ending July 31, 2030 and thereafter | 367,707
| $ | 789,582
Schedule of Changes in Carrying Amount of Goodwill | Changes in the carrying amount of Goodwill by reportable segment for the six months ended January 31, 2025 are summarized as follows:
| North American Towable |  | North American Motorized |  | European |  | Other |  | Total
Net balance as of August 1, 2024 | $ | 337,883 |  |  | $ | 65,064 |  |  | $ | 948,674 |  |  | $ | 435,352 |  |  | $ | 1,786,973 |
Fiscal 2025 activity: |  |  |  |  |  |  |  |  |
Foreign currency translation | — |  |  | — |  |  | (38,112) |  |  | — |  |  | (38,112) |
Net balance as of January 31, 2025 | $ | 337,883 |  |  | $ | 65,064 |  |  | $ | 910,562 |  |  | $ | 435,352 |  |  | $ | 1,748,861 |
Changes in the carrying amount of Goodwill by reportable segment for the six months ended January 31, 2024 are summarized as follows:
| North American Towable |  | North American Motorized |  | European |  | Other |  | Total
Net balance as of August 1, 2023 | $ | 337,883 |  |  | $ | 65,064 |  |  | $ | 965,758 |  |  | $ | 431,717 |  |  | $ | 1,800,422 |
Fiscal 2024 activity: |  |  |  |  |  |  |  |  |
Goodwill acquired | — |  |  | — |  |  | — |  |  | 3,635 |  |  | 3,635 |
Foreign currency translation | — |  |  | — |  |  | (16,296) |  |  | — |  |  | (16,296) |
Net balance as of January 31, 2024 | $ | 337,883 |  |  | $ | 65,064 |  |  | $ | 949,462 |  |  | $ | 435,352 |  |  | $ | 1,787,761 |

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