Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Oct. 31, 2024

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of other comprehensive income (loss) (“OCI”) and the changes in the Company's accumulated other comprehensive income (loss) (“AOCI”) by component were as follows:

	Three Months Ended October 31, 2024
	Foreign Currency Translation Adjustment (1)		Other		AOCI, net of tax, Attributable to THOR		Non-controlling Interests		Total AOCI
Balance at beginning of period, net of tax	$	(93,984)	$	278	$	(93,706)	$	(3,435)	$	(97,141)
OCI before reclassifications	11,901		—		11,901		42		11,943
OCI, net of tax for the fiscal year	11,901		—		11,901		42		11,943
AOCI, net of tax	$	(82,083)	$	278	$	(81,805)	$	(3,393)	$	(85,198)
	Three Months Ended October 31, 2023
	Foreign Currency Translation Adjustment (1)		Other		AOCI, net of tax, Attributable to THOR		Non-controlling Interests		Total AOCI
Balance at beginning of period, net of tax	$	(68,911)	$	364	$	(68,547)	$	(2,583)	$	(71,130)
OCI before reclassifications	(59,924)		—		(59,924)		(722)		(60,646)
OCI, net of tax for the fiscal year	(59,924)		—		(59,924)		(722)		(60,646)
AOCI, net of tax	$	(128,835)	$	364	$	(128,471)	$	(3,305)	$	(131,776)

(1)We do not recognize deferred taxes for a majority of the foreign currency translation gains and losses because we do not anticipate reversal in the foreseeable future.