XML 69 R42.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail)
$ in Thousands
12 Months Ended
Jul. 31, 2020
USD ($)
Segment
shares
Jul. 31, 2019
USD ($)
shares
Jul. 31, 2018
USD ($)
shares
Aug. 01, 2019
USD ($)
Summary Of Significant Accounting Policies [Line Items]        
Number of reportable segments | Segment 3      
Cash and cash equivalents $ 538,519 $ 425,615 $ 275,249  
Depreciation 98,933 73,139 38,105  
Advertising costs $ 67,019 $ 38,643 $ 26,874  
Maximum percentage of tax benefits realized upon ultimate settlement 50.00%      
Operating lease right-of-use assets $ 33,609      
Total operating lease liabilities $ 33,799      
Restricted Stock Units (RSUs)        
Summary Of Significant Accounting Policies [Line Items]        
Stock-based compensation, requisite service period 3 years      
Antidilutive restricted stock units and unvested restricted stock outstanding (in shares) | shares 0 233,395 0  
Research and Development Expense        
Summary Of Significant Accounting Policies [Line Items]        
Research and development expense $ 19,123 $ 9,381 $ 2,009  
Continuing Operations | Selling, General and Administrative Expenses        
Summary Of Significant Accounting Policies [Line Items]        
Depreciation $ 15,060 8,350 $ 5,035  
Accounting Standards Update 2016-02        
Summary Of Significant Accounting Policies [Line Items]        
Operating lease right-of-use assets       $ 33,000
Total operating lease liabilities       $ 33,000
Rental vehicles        
Summary Of Significant Accounting Policies [Line Items]        
Property, plant and equipment, estimated useful life 6 years      
Minimum | Non-Compete Agreements        
Summary Of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life 2 years      
Minimum | Trademarks        
Summary Of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life 15 years      
Minimum | Dealer Network        
Summary Of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life 12 years      
Minimum | Building and Building Improvements        
Summary Of Significant Accounting Policies [Line Items]        
Property, plant and equipment, estimated useful life 10 years      
Minimum | Machinery and equipment        
Summary Of Significant Accounting Policies [Line Items]        
Property, plant and equipment, estimated useful life 3 years      
Maximum | Non-Compete Agreements        
Summary Of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life 15 years      
Maximum | Trademarks        
Summary Of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life 25 years      
Maximum | Dealer Network        
Summary Of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life 20 years      
Maximum | Building and Building Improvements        
Summary Of Significant Accounting Policies [Line Items]        
Property, plant and equipment, estimated useful life 39 years      
Maximum | Machinery and equipment        
Summary Of Significant Accounting Policies [Line Items]        
Property, plant and equipment, estimated useful life 10 years      
One US Financial Institution        
Summary Of Significant Accounting Policies [Line Items]        
Cash and cash equivalents $ 963 61,057    
Euro Financial Institutions One        
Summary Of Significant Accounting Policies [Line Items]        
Cash and cash equivalents 174,077 115,168    
Euro Financial Institutions Two        
Summary Of Significant Accounting Policies [Line Items]        
Cash and cash equivalents 49,732 39,254    
Held By One U.S. Financial Institution        
Summary Of Significant Accounting Policies [Line Items]        
Cash and cash equivalents $ 260,876 $ 148,488