Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jan. 31, 2025

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

Schedule of Components of 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 January 31, 2025
	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	$	(82,083)	$	278	$	(81,805)	$	(3,393)	$	(85,198)
OCI before reclassifications	(76,115)		—		(76,115)		(3,367)		(79,482)
OCI, net of tax for the fiscal period	(76,115)		—		(76,115)		(3,367)		(79,482)
Balance at end of period, net of tax	$	(158,198)	$	278	$	(157,920)	$	(6,760)	$	(164,680)
	Three Months Ended January 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	$	(128,835)	$	364	$	(128,471)	$	(3,305)	$	(131,776)
OCI before reclassifications	35,688		(111)		35,577		(61)		35,516
OCI, net of tax for the fiscal period	35,688		(111)		35,577		(61)		35,516
Balance at end of period, net of tax	$	(93,147)	$	253	$	(92,894)	$	(3,366)	$	(96,260)

	Six Months Ended January 31, 2025
	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	(64,214)		—		(64,214)		(3,325)		(67,539)
OCI, net of tax for the fiscal period	(64,214)		—		(64,214)		(3,325)		(67,539)
Balance at end of period, net of tax	$	(158,198)	$	278	$	(157,920)	$	(6,760)	$	(164,680)
	Six Months Ended January 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	$	(68,911)	$	364	$	(68,547)	$	(2,583)	$	(71,130)
OCI before reclassifications	(24,236)		(111)		(24,347)		(783)		(25,130)
OCI, net of tax for the fiscal period	(24,236)		(111)		(24,347)		(783)		(25,130)
Balance at end of period, net of tax	$	(93,147)	$	253	$	(92,894)	$	(3,366)	$	(96,260)

(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.