Business Acquisition, Goodwill, Expected Non Tax Deductible Amount

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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Business Combinations - Narrative (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended	12 Months Ended
	Apr. 30, 2024	Jan. 31, 2024	Apr. 30, 2023
Business Acquisition [Line Items]
Estimated useful life (in years)		12 years 8 months 12 days	12 years 9 months 18 days
Customer relationships
Business Acquisition [Line Items]
Estimated useful life (in years)		12 years 4 months 24 days	12 years 4 months 24 days
Tradenames
Business Acquisition [Line Items]
Estimated useful life (in years)		15 years 6 months	15 years 7 months 6 days
Fiscal 2024 Acquisitions
Business Acquisition [Line Items]
Goodwill not expected to be deductible for income tax purposes		$ 17.0
Goodwill expected to be deductible for income tax purposes		$ 3.9
Fiscal 2024 Acquisitions \| Customer relationships
Business Acquisition [Line Items]
Estimated useful life (in years)		10 years
Fiscal 2024 Acquisitions \| Tradenames
Business Acquisition [Line Items]
Estimated useful life (in years)		15 years
Kamco \| Forecast
Business Acquisition [Line Items]
Consideration transferred	$ 321.5