XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jan. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Other Intangible Assets | Other intangible assets as of January 31, 2023 and July 31, 2022, consisted of the following:
| January 31, 2023 |  | July 31, 2022
| 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 |  | $ | 1,757 |  |  | $ | (1,353) |  |  | $ | 404 |  |  | 3 |  | $ | 1,749 |  |  | $ | (1,014) |  |  | $ | 735 |
Customer relationships | 9 |  | 105,842 |  |  | (54,149) |  |  | 51,693 |  |  | 9 |  | 105,404 |  |  | (48,428) |  |  | 56,976 |
Technology | 5 |  | 9,204 |  |  | (3,221) |  |  | 5,983 |  |  | 5 |  | 9,136 |  |  | (2,241) |  |  | 6,895 |
Unamortized other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames | N/A |  | 9,433 |  |  | — |  |  | 9,433 |  |  | N/A |  | 9,422 |  |  | — |  |  | 9,422 |
Total |  |  | $ | 126,236 |  |  | $ | (58,723) |  |  | $ | 67,513 |  |  |  |  | $ | 125,711 |  |  | $ | (51,683) |  |  | $ | 74,028 |

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 https://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 https://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