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Goodwill and Intangible Assets
12 Months Ended
Jul. 31, 2022
Goodwill and Intangible Assets [Abstract]  
Goodwill and intangible assets

Note 2 – Goodwill and intangible assets

 

Goodwill

 

The Company’s net carrying amount of goodwill is in the Clinical Laboratory Services segment and is $7,452 as of July 31, 2022 and 2021.

 

Intangible assets

 

The Company’s change in the net carrying amount of intangible assets, all in the Life Sciences Products segment is as follows:

 

   Gross   Accumulated
Amortization
   Net 
July 31, 2020  $27,686   $(27,148)  $538 
Amortization expense   
    (296)   (296)
Foreign currency translation   89    (87)   2 
July 31, 2021  $27,775   $(27,531)  $244 
Amortization expense   
    (239)   (239)
Foreign currency translation   (512)   507    (5)
July 31, 2022  $27,263   $(27,263)  $
 

 

Intangible assets, all finite-lived and fully amortized as of July 31, 2022, consist of the following:

 

   July 31, 2022   July 31, 2021 
   Gross   Accumulated
Amortization
   Net   Gross   Accumulated
Amortization
   Net 
Patents  $11,027    (11,027)  $
   $11,027   $(11,027)  $
 
Customer relationships   11,771    (11,771)   
    12,059    (11,815)   244 
Website and acquired content   1,011    (1,011)   
    1,025    (1,025)   
 
Licensed technology and other   470    (470)   
    494    (494)   
 
Trademarks   2,984    (2,984)   
    3,170    (3,170)   
 
Total  $27,263    (27,263)  $
   $27,775   $(27,531)  $244 

 

Amortization expense for the years ended July 31, 2022, 2021, and 2020 was $239, $296 and $524, respectively.