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v3.25.2

Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Jul. 31, 2025 | Jul. 31, 2024
--- | --- | ---
Tax Credit Carryforward [Line Items] |  |
Deferred Tax Assets, Gross | $ 101,446 | $ 71,521
Deferred Tax Liabilities, Gross | 86,349 | 61,969
Deferred Tax Liabilities, Other | 14,067 | 5,462
Deferred Tax Assets, Tax Deferred Expense, Other | 26,959 | 20,346
Deferred Tax Liability, Valuation Allowance | 0 | 0
Deferred Tax Assets, Valuation Allowance | 82,180 | 47,224
Deferred Tax Liabilities Tax Credit Carryforwards And Net Operating Losses | 0 | 0
Deferred Tax Assets, Tax Credit Carryforwards | 84,160 | 43,929
Deferred tax liabilities, deferred tax expense, postretirement benefits | 252 | 52
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits | 3,336 | 2,463
Deferred Tax Liability, Deferred Expense, Deferred Compensation | 0 | 0
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 9,413 | 9,071
Deferred Tax Liabilities, Intangible Assets | 63,886 | 48,248
Deferred Tax Assets, Goodwill and Intangible Assets | 722 | 639
Deferred Tax Assets, in Process Research and Development | 30,525 | 20,252
Deferred Tax Liabilities, Property, Plant and Equipment | 8,085 | 8,148
Deferred Tax Assets, Property, Plant and Equipment | 8,610 | 3,507
Deferred Tax Liabilities Accounts Receivable | 0 | 0
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | 1,772 | 1,828
Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Employee Benefits | 0 | 0
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | 8,982 | 9,248
Deferred Tax Liabilities, Inventory | 59 | 59
Deferred Tax Assets, Inventory | 9,147 | 7,462
Deferred Tax Liabilities, In Process Research and Development | 0 | 0
Net of liabilities [Member] |  |
Tax Credit Carryforward [Line Items] |  |
Deferred Tax Assets, Tax Deferred Expense, Other | 12,892 | 14,884
Deferred income taxes | 15,097 | 9,552
Deferred Tax Assets, Valuation Allowance | 82,180 | 47,224
Deferred Tax Assets, Tax Credit Carryforwards | 84,160 | 43,929
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits | 3,084 | 2,411
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 9,413 | 9,071
Deferred Tax Assets, in Process Research and Development | 30,525 | 20,252
Deferred Tax Assets, Property, Plant and Equipment | 525 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | 1,772 | 1,828
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | 8,982 | 9,248
Deferred Tax Assets, Inventory | 9,088 | 7,403
Net of assets [Member] |  |
Tax Credit Carryforward [Line Items] |  |
Deferred Tax Liabilities, Intangible Assets | $ 63,164 | 47,609
Deferred Tax Liabilities, Property, Plant and Equipment |  | $ 4,641

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