XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Other Intangible Assets | Other intangible assets as of April 30, 2025 and July 31, 2024 consisted of the following:
| April 30, 2025 |  | July 31, 2024
| 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 | 2 |  | $ | 911 |  |  | $ | (342) |  |  | $ | 569 |  |  | 3 |  | $ | 600 |  |  | $ | (600) |  |  | $ | — |
Customer relationships | 8 |  | 126,148 |  |  | (34,778) |  |  | 91,370 |  |  | 9 |  | 64,430 |  |  | (23,279) |  |  | 41,151 |
Technology | 5 |  | 21,500 |  |  | (9,411) |  |  | 12,089 |  |  | 5 |  | 9,300 |  |  | (6,182) |  |  | 3,118 |
Unamortized other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames | N/A |  | 7,657 |  |  | — |  |  | 7,657 |  |  | N/A |  | 7,570 |  |  | — |  |  | 7,570 |
Total |  |  | $ | 156,216 |  |  | $ | (44,531) |  |  | $ | 111,685 |  |  |  |  | $ | 81,900 |  |  | $ | (30,061) |  |  | $ | 51,839 |

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://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration