INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Jul. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Components of Amortizable Intangible Assets

The components of Amortizable intangible assets are as follows:

 

	July 31, 2024				July 31, 2023
	Cost		Accumulated Amortization		Cost		Accumulated Amortization
Dealer networks/customer relationships	$	1,107,396	$	610,106	$	1,112,273	$	526,327
Trademarks	353,435		114,272		355,560		96,087
Design technology and other intangibles	258,260		133,580		258,868		107,483
Non-compete agreements	1,400		1,400		1,400		1,225
Total amortizable intangible assets	$	1,720,491	$	859,358	$	1,728,101	$	731,122

Schedule of Estimated Annual Amortization Expense

Estimated annual amortization expense is as follows:

For the fiscal year ending July 31, 2025	$	118,489
For the fiscal year ending July 31, 2026	107,233
For the fiscal year ending July 31, 2027	98,525
For the fiscal year ending July 31, 2028	89,691
For the fiscal year ending July 31, 2029	74,378
For the fiscal year ending July 31, 2030 and thereafter	372,817
	$	861,133

Schedule of Changes in Carrying Amount of Goodwill by Reportable Segment

Changes in the carrying amount of Goodwill by reportable segment as of July 31, 2024 and July 31, 2023 are summarized as follows:

	North American Towable		North  American Motorized		European		Other		Total
Net balance as of July 31, 2022	$	344,975	$	53,875	$	893,383	$	511,918	$	1,804,151
Fiscal year 2023 activity:
Goodwill acquired	4,097		—		—		—		4,097
Measurement period adjustments	—		—		—		4,682		4,682
Foreign currency translation and other	(11,189)		11,189		72,375		—		72,375
Deconsolidation of Roadpass Digital	—		—		—		(84,883)		(84,883)
Net balance as of July 31, 2023	$	337,883	$	65,064	$	965,758	$	431,717	$	1,800,422
Fiscal year 2024 activity:
Goodwill acquired	—		—		—		3,635		3,635
Foreign currency translation and other	—		—		(17,084)		—		(17,084)
Net balance as of July 31, 2024	$	337,883	$	65,064	$	948,674	$	435,352	$	1,786,973

The components of the goodwill balances by reportable segment as of July 31, 2024 and July 31, 2023 are summarized as follows:

 

	North American Towable		North  American Motorized		European		Other		Total
Goodwill	$	348,032	$	82,316	$	948,674	$	435,352	$	1,814,374
Accumulated impairment charges	(10,149)		(17,252)		—		—		(27,401)
Net balance as of July 31, 2024	$	337,883	$	65,064	$	948,674	$	435,352	$	1,786,973

 

	North American Towable		North  American Motorized		European		Other		Total
Goodwill	$	348,032	$	82,316	$	965,758	$	431,717	$	1,827,823
Accumulated impairment charges	(10,149)		(17,252)		—		—		(27,401)
Net balance as of July 31, 2023	$	337,883	$	65,064	$	965,758	$	431,717	$	1,800,422