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Acquisitions (Details) $ in Thousands | Jul. 31, 2025 USD ($)
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Acquisition of Jolly [Member] |
The Fair Values of the Assets and Liabilities | $ 8,981
Acquisition of Jolly [Member] | Right of use liabilities |
The Fair Values of the Assets and Liabilities | (1,783)
Acquisition of Jolly [Member] | Right of use assets |
The Fair Values of the Assets and Liabilities | 1,783
Acquisition of Jolly [Member] | Trade names and trademarks |
The Fair Values of the Assets and Liabilities | 610
Acquisition of Jolly [Member] | Technological know-how |
The Fair Values of the Assets and Liabilities | 272
Acquisition of Jolly [Member] | Other Liabilities Assumed [Member] |
The Fair Values of the Assets and Liabilities | (4,212)
Acquisition of Jolly [Member] | Customer Relationships [Member] |
The Fair Values of the Assets and Liabilities | 425
Acquisition of Jolly [Member] | Property, plant and equipment |
The Fair Values of the Assets and Liabilities | 1,277
Acquisition of Jolly [Member] | Goodwill |
The Fair Values of the Assets and Liabilities | 1,363
Acquisition of LHD [Member] |
The Fair Values of the Assets and Liabilities | 16,292
Acquisition of LHD [Member] | Right of use liabilities |
The Fair Values of the Assets and Liabilities | (2,613)
Acquisition of LHD [Member] | Right of use assets |
The Fair Values of the Assets and Liabilities | 2,613
Acquisition of LHD [Member] | Trade names and trademarks |
The Fair Values of the Assets and Liabilities | 1,296
Acquisition of LHD [Member] | Technological know-how |
The Fair Values of the Assets and Liabilities | 270
Acquisition of LHD [Member] | Other Liabilities Assumed [Member] |
The Fair Values of the Assets and Liabilities | (1,947)
Acquisition of LHD [Member] | Other |
The Fair Values of the Assets and Liabilities | (76)
Acquisition of LHD [Member] | Customer Relationships [Member] |
The Fair Values of the Assets and Liabilities | 5,021
Acquisition of LHD [Member] | Property, plant and equipment |
The Fair Values of the Assets and Liabilities | 801
Acquisition of LHD [Member] | Goodwill |
The Fair Values of the Assets and Liabilities | 5,267
Acquisition of Veridian [Member] |
The Fair Values of the Assets and Liabilities | 26,068
Acquisition of Veridian [Member] | Right of use liabilities |
The Fair Values of the Assets and Liabilities | (768)
Acquisition of Veridian [Member] | Right of use assets |
The Fair Values of the Assets and Liabilities | 768
Acquisition of Veridian [Member] | Trade names |
The Fair Values of the Assets and Liabilities | 1,400
Acquisition of Veridian [Member] | Other Liabilities Assumed [Member] |
The Fair Values of the Assets and Liabilities | (568)
Acquisition of Veridian [Member] | Customer Relationships [Member] |
The Fair Values of the Assets and Liabilities | 9,950
Acquisition of Veridian [Member] | Property, plant and equipment |
The Fair Values of the Assets and Liabilities | 1,287
Acquisition of Veridian [Member] | Goodwill |
The Fair Values of the Assets and Liabilities | 4,956
Acquisition of Veridian [Member] | Backlog |
The Fair Values of the Assets and Liabilities | 200
Net working capital | Acquisition of Jolly [Member] |
The Fair Values of the Assets and Liabilities | 9,246
Net working capital | Acquisition of LHD [Member] |
The Fair Values of the Assets and Liabilities | 5,660
Net working capital | Acquisition of Veridian [Member] |
The Fair Values of the Assets and Liabilities | $ 8,843

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