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Goodwill | 12 Months Ended
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Jul. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | Goodwill Changes in the carrying amount of goodwill by reportable segment for the years ended July 31, 2021 and 2020, were as follows:
| IDS |  | WPS |  | Total
Balance as of July 31, 2019 | $ | 379,005 |  |  | $ | 31,982 |  |  | $ | 410,987 |
Translation adjustments | 3,342 |  |  | 1,705 |  |  | 5,047 |
Balance as of July 31, 2020 | $ | 382,347 |  |  | $ | 33,687 |  |  | $ | 416,034 |
Current year acquisitions | 195,166 |  |  | — |  |  | 195,166 |
Translation adjustments | 1,422 |  |  | 1,515 |  |  | 2,937 |
Balance as of July 31, 2021 | $ | 578,935 |  |  | $ | 35,202 |  |  | $ | 614,137 |
Goodwill increased $198,103 for the year ended July 31, 2021. Of the $198,103 increase, $139,347 was due to the acquisition of Code, $43,235 was due to the acquisition of Magicard, $12,584 was due to the acquisition of Nordic ID, and $2,937 was due to the positive effects of foreign currency translation. The annual impairment testing performed on May 1, 2021, in accordance with ASC 350, “Intangibles - Goodwill and Other” indicated that all of the reporting units with goodwill remaining (IDS Americas & Europe, PDC, and WPS Europe) had a fair value substantially in excess of its carrying value.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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