XML 71 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Supplementary Balance Sheet Information (Changes In Goodwill Amount) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Goodwill, beginning balance $ 1,677,975 $ 1,720,344
Acquisition 25 2,796
Goodwill, Translation Adjustments (2,785) (45,165)
Goodwill, ending balance 1,675,215 1,677,975
Mountain [Member]    
Goodwill, beginning balance 1,632,969 1,675,338
Acquisition 25 2,796
Goodwill, Translation Adjustments (2,785) (45,165)
Goodwill, ending balance 1,630,209 1,632,969
Lodging [Member]    
Goodwill, beginning balance 45,006 45,006
Acquisition 0 0
Goodwill, Translation Adjustments 0 0
Goodwill, ending balance $ 45,006 $ 45,006