XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jan. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Other Intangible Assets | Other intangible assets as of January 31, 2022 and July 31, 2021, consisted of the following:
| January 31, 2022 |  | July 31, 2021
| Weighted Average Amortization Period (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Weighted Average Amortization Period (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Amortized other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames | 3 |  | $ | 1,799 |  |  | $ | (699) |  |  | $ | 1,100 |  |  | 3 |  | $ | 1,821 |  |  | $ | (356) |  |  | $ | 1,465 |
Customer relationships | 9 |  | 109,830 |  |  | (45,076) |  |  | 64,754 |  |  | 9 |  | 110,950 |  |  | (39,069) |  |  | 71,881 |
Technology | 5 |  | 9,430 |  |  | (1,318) |  |  | 8,112 |  |  | 5 |  | 9,578 |  |  | (335) |  |  | 9,243 |
Unamortized other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames | N/A |  | 9,642 |  |  | — |  |  | 9,642 |  |  | N/A |  | 9,745 |  |  | — |  |  | 9,745 |
Total |  |  | $ | 130,701 |  |  | $ | (47,093) |  |  | $ | 83,608 |  |  |  |  | $ | 132,094 |  |  | $ | (39,760) |  |  | $ | 92,334 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration