XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenue Recognition (Disaggregation of Revenue) (Tables) | 3 Months Ended
--- | ---
Oct. 31, 2025
Revenue Recognition and Deferred Revenue [Abstract] |
Disaggregation of Revenue | The following is a summary of net sales by segment and geographic region for the three months ended October 31, 2025:
| Three months ended October 31,
| 2025 |  | 2024
Net sales: |  |  |
Americas & Asia |  |  |
Americas | $ | 234,049 |  |  | $ | 214,033 |
Asia | 34,844 |  |  | 31,395 |
Total | $ | 268,893 |  |  | $ | 245,428 |
Europe & Australia |  |  |
Europe | 121,248 |  |  | 116,153 |
Australia | 15,146 |  |  | 15,484 |
Total | $ | 136,394 |  |  | $ | 131,637 |
Total Company | $ | 405,287 |  |  | $ | 377,065 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAndDeferredRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration