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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jan. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Components of 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, 2025
|  | Foreign Currency Translation Adjustment (1) |  |  |  | Other |  | AOCI, net of tax, Attributable to THOR |  | Non-controlling Interests |  | Total AOCI
Balance at beginning of period, net of tax |  | $ | (82,083) |  |  |  |  | $ | 278 |  |  | $ | (81,805) |  |  | $ | (3,393) |  |  | $ | (85,198) |
OCI before reclassifications |  | (76,115) |  |  |  |  | — |  |  | (76,115) |  |  | (3,367) |  |  | (79,482) |
OCI, net of tax for the fiscal period |  | (76,115) |  |  |  |  | — |  |  | (76,115) |  |  | (3,367) |  |  | (79,482) |
Balance at end of period, net of tax |  | $ | (158,198) |  |  |  |  | $ | 278 |  |  | $ | (157,920) |  |  | $ | (6,760) |  |  | $ | (164,680) |
|  | Three Months Ended January 31, 2024
|  | Foreign Currency Translation Adjustment (1) |  |  |  | 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 |
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) |
|  | Six Months Ended January 31, 2025
|  | Foreign Currency Translation Adjustment (1) |  |  |  | Other |  | AOCI, net of tax, Attributable to THOR |  | Non-controlling Interests |  | Total AOCI
Balance at beginning of period, net of tax |  | $ | (93,984) |  |  |  |  | $ | 278 |  |  | $ | (93,706) |  |  | $ | (3,435) |  |  | $ | (97,141) |
OCI before reclassifications |  | (64,214) |  |  |  |  | — |  |  | (64,214) |  |  | (3,325) |  |  | (67,539) |
OCI, net of tax for the fiscal period |  | (64,214) |  |  |  |  | — |  |  | (64,214) |  |  | (3,325) |  |  | (67,539) |
Balance at end of period, net of tax |  | $ | (158,198) |  |  |  |  | $ | 278 |  |  | $ | (157,920) |  |  | $ | (6,760) |  |  | $ | (164,680) |
|  | Six Months Ended January 31, 2024
|  | Foreign Currency Translation Adjustment (1) |  |  |  | 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) |
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) |
(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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