XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jan. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Weighted-Average Common Shares Used to Compute Basic and Diluted Earnings Per Common Share | The following table reflects the weighted-average common shares used to compute basic and diluted earnings per common share as included on the Condensed Consolidated Statements of Income and Comprehensive Income:
| Three Months Ended January 31, |  | Six Months Ended January 31,
| 2025 |  | 2024 |  | 2025 |  | 2024
Weighted-average common shares outstanding for basic earnings per share | 53,208,626 |  |  | 53,322,504 |  |  | 53,091,615 |  |  | 53,309,169 |
Unvested restricted and performance stock units (1) | — |  |  | 328,079 |  |  | — |  |  | 442,981 |
Weighted-average common shares outstanding assuming dilution | 53,208,626 |  |  | 53,650,583 |  |  | 53,091,615 |  |  | 53,752,150 |
(1)Due to losses for the three and six months ended January 31, 2025, zero incremental shares are included because the effect would be antidilutive.

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration