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Derivatives and Hedging Activities (Tables) | 12 Months Ended
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Jul. 31, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Notional Amounts of Outstanding Derivative Positions | The U.S. dollar equivalent notional amounts of outstanding forward exchange contracts were as follows as of July 31, 2024 and 2023:
| July 31, 2024 |  | July 31, 2023
Designated as cash flow hedges | $ | 59,207 |  |  | $ | 39,661 |
Non-designated hedges | 4,459 |  |  | 4,803 |
Total foreign exchange contracts | $ | 63,666 |  |  | $ | 44,464 |
Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) | The following table summarizes the amount of pre-tax gains and losses related to derivatives designated as hedging instruments:
|  | July 31, 2024 |  | July 31, 2023 |  | July 31, 2022
Gains (losses) recognized in OCI: |  |  |  |  |  |
Forward exchange contracts (cash flow hedges) |  | $ | 517 |  |  | $ | 2,680 |  |  | $ | 1,282 |
Foreign currency denominated debt (net investment hedges) |  | 509 |  |  | (1,746) |  |  | — |
Gains reclassified from OCI into cost of goods sold: |  |  |  |  |  |
Forward exchange contracts (cash flow hedges) |  | 2,221 |  |  | 2,140 |  |  | 909 |
Schedule of the Fair Value by Balance Sheet Grouping | Fair values of derivative and hedging instruments in the accompanying Consolidated Balance Sheets were as follows:
| July 31, 2024 |  | July 31, 2023
| Prepaid expenses and other current assets |  | Other current liabilities |  | Long-term obligations |  | Prepaid expenses and other current assets |  | Other current liabilities |  | Long-term obligations
Derivatives designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts (cash flow hedges) | $ | 137 |  |  | $ | 726 |  |  | $ | — |  |  | $ | 485 |  |  | $ | 189 |  |  | $ | — |
Foreign currency denominated debt (net investment hedges) | — |  |  | — |  |  | 34,060 |  |  | — |  |  | — |  |  | 36,716 |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts (non-designated hedges) | — |  |  | 4 |  |  | — |  |  | 7 |  |  | — |  |  | — |
Total derivative instruments | $ | 137 |  |  | $ | 730 |  |  | $ | 34,060 |  |  | $ | 492 |  |  | $ | 189 |  |  | $ | 36,716 |

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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 + Details
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- Definition Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C + Details
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