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v3.25.0.1

Summary of Significant Accounting Policies Recently Issued Accounting Standards (Details) - USD ($) $ in Thousands | Jan. 31, 2025 | Jul. 31, 2024 | Jan. 31, 2024 | Dec. 18, 2020
--- | --- | --- | --- | ---
Long-term Debt | $ 2,709,239 | $ 2,787,638 | $ 2,794,031 |
Operating Lease, Right-of-Use Asset | 250,752 | 256,627 | 189,838 |
Operating Lease, Liability, Noncurrent | 230,484 | 233,465 | 168,716 |
Operating Lease, Liability, Current | 34,037 | 32,611 | 38,765 |
Debt Instrument, Face Amount |  |  |  | $ 575,000
Long-term debt, net (Note 5) | 2,117,986 | 2,721,597 | 2,721,598 |
Deferred income taxes, net | 278,415 | 279,815 | 286,581 |
Additional paid-in capital | 1,153,868 | 1,145,610 | 1,133,275 |
Retained earnings | 687,169 | 780,431 | 760,820 |
EPR Secured Notes [Member] |  |  |  |
Long-term Debt | 114,162 | 114,162 | 114,162 |
Notes and Loans Payable | 130,098 |  |  |
Debt Instrument, Fair Value Disclosure | 166,549 |  |  |
Andermatt-Sedrun |  |  |  |
Notes and Loans Payable | 34,491 |  |  |
Debt Instrument, Fair Value Disclosure | 28,929 |  |  |
6.50% Notes |  |  |  |
Long-term Debt | 600,000 | 600,000 | 0 |
Debt Instrument, Fair Value Disclosure | 609,468 |  |  |
6.25% Notes [Member] |  |  |  |
Long-term Debt | 0 | 0 | 600,000 |
0.0% Convertible Notes |  |  |  |
Long-term Debt | 525,000 |  |  |
Debt Instrument, Fair Value Disclosure | 499,658 |  |  |
Convertible Notes Payable |  |  |  |
Long-term Debt | $ 525,000 | $ 575,000 | $ 575,000 |

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