XML 76 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill (Details)
3 Months Ended
Oct. 31, 2021
USD ($)
operating_segment
Aug. 01, 2020
$ / shares
Goodwill [Roll Forward]    
Balance as of July 31, 2021 $ 347,698,000  
Balance as of October 31, 2021 $ 347,692,000  
Number of operating segments | operating_segment 2  
UHP    
Goodwill [Roll Forward]    
Balance as of July 31, 2021 $ 13,905,000  
Change related to acquisition (6,000)  
Balance as of October 31, 2021 13,899,000  
Common Stock    
Goodwill [Roll Forward]    
Share price (in dollars per share) | $ / shares   $ 24.97
Commercial Solutions    
Goodwill [Roll Forward]    
Balance as of July 31, 2021 270,389,000  
Balance as of October 31, 2021 270,383,000  
Percentage of fair value in excess of carrying amount for reporting unit   22.70%
Commercial Solutions | UHP    
Goodwill [Roll Forward]    
Change related to acquisition (6,000)  
Government Solutions    
Goodwill [Roll Forward]    
Balance as of July 31, 2021 77,309,000  
Balance as of October 31, 2021 77,309,000  
Percentage of fair value in excess of carrying amount for reporting unit   94.10%
Government Solutions | UHP    
Goodwill [Roll Forward]    
Change related to acquisition $ 0