XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other Intangible Assets (Notes) | 6 Months Ended
--- | ---
Jan. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure | 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 |
The change in the gross carrying amount of other intangible assets as of January 31, 2022 compared to July 31, 2021 was due to the effect of currency fluctuations during the six-month period. Amortization expense of intangible assets was $3,749 and $1,353 for the three months ended January 31, 2022 and 2021, respectively, and $7,556 and $2,704 for the six months ended January 31, 2022 and 2021, respectively.

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 The entire disclosure for all or part of the information related to 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
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration