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v3.25.0.1

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 31, 2025 | Jan. 31, 2024 | Jan. 31, 2025 | Jan. 31, 2024
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 4,061,956 | $ 3,923,590 | $ 4,074,053 | $ 3,983,398
Total other comprehensive income (loss), net of tax | (79,482) | 35,516 | (67,539) | (25,130)
Ending balance | 3,953,495 | 3,942,595 | 3,953,495 | 3,942,595
Foreign Currency Translation Adjustment |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (82,083) | (128,835) | (93,984) | (68,911)
OCI before reclassifications | (76,115) | 35,688 | (64,214) | (24,236)
Total other comprehensive income (loss), net of tax | (76,115) | 35,688 | (64,214) | (24,236)
Ending balance | (158,198) | (93,147) | (158,198) | (93,147)
Other |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 278 | 364 | 278 | 364
OCI before reclassifications | 0 | (111) | 0 | (111)
Total other comprehensive income (loss), net of tax | 0 | (111) | 0 | (111)
Ending balance | 278 | 253 | 278 | 253
AOCI, net of tax, Attributable to THOR |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (81,805) | (128,471) | (93,706) | (68,547)
OCI before reclassifications | (76,115) | 35,577 | (64,214) | (24,347)
Total other comprehensive income (loss), net of tax | (76,115) | 35,577 | (64,214) | (24,347)
Ending balance | (157,920) | (92,894) | (157,920) | (92,894)
Non-controlling Interests |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (3,393) | (3,305) | (3,435) | (2,583)
OCI before reclassifications | (3,367) | (61) | (3,325) | (783)
Total other comprehensive income (loss), net of tax | (3,367) | (61) | (3,325) | (783)
Ending balance | (6,760) | (3,366) | (6,760) | (3,366)
Total AOCI |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (85,198) | (131,776) | (97,141) | (71,130)
OCI before reclassifications | (79,482) | 35,516 | (67,539) | (25,130)
Total other comprehensive income (loss), net of tax | (79,482) | 35,516 | (67,539) | (25,130)
Ending balance | $ (164,680) | $ (96,260) | $ (164,680) | $ (96,260)

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