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v3.23.1

Goodwill (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Apr. 30, 2023 | Jan. 31, 2023 | Apr. 30, 2023
Goodwill [Line Items] |  |  |
Goodwill, Beginning Balance | $ 590,776 | $ 586,832 | $ 586,832
Translation adjustments | 1,862 | 3,944 |
Divestiture of business | $ (1,954) |  |
Reallocation due to change in segments | — |  |
Goodwill, Ending Balance | $ 590,684 | 590,776 | 590,684
Goodwill, Period Increase (Decrease) |  |  | 3,852
ID Solutions |  |  |
Goodwill [Line Items] |  |  |
Goodwill, Beginning Balance | 559,470 | 556,151 | 556,151
Translation adjustments | 0 | 3,319 |
Divestiture of business | $ 0 |  |
Reallocation due to change in segments | (559,470) |  |
Goodwill, Ending Balance | $ 0 | 559,470 | 0
Workplace Safety |  |  |
Goodwill [Line Items] |  |  |
Goodwill, Beginning Balance | 31,306 | 30,681 | 30,681
Translation adjustments | 0 | 625 |
Divestiture of business | $ 0 |  |
Reallocation due to change in segments | (31,306) |  |
Goodwill, Ending Balance | $ 0 | 31,306 | 0
Americas & Asia [Member] |  |  |
Goodwill [Line Items] |  |  |
Goodwill, Beginning Balance | 0 | 0 | 0
Translation adjustments | 382 | 0 |
Divestiture of business | $ (1,954) |  |
Reallocation due to change in segments | 442,290 |  |
Goodwill, Ending Balance | $ 440,718 | 0 | 440,718
Europe & Australia |  |  |
Goodwill [Line Items] |  |  |
Goodwill, Beginning Balance | 0 | 0 | 0
Translation adjustments | 1,480 | 0 |
Divestiture of business | $ 0 |  |
Reallocation due to change in segments | 148,486 |  |
Goodwill, Ending Balance | $ 149,966 | $ 0 | $ 149,966

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