XML 94 R19.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive (Loss) Income
3 Months Ended
Oct. 31, 2025
Accumulated Other Comprehensive (Loss) Income [Abstract]  
Accumulated Other Comprehensive Income (Loss) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table summarizes the changes in accumulated other comprehensive income (loss) by component as of October 31, 2025 (in thousands):
 Postretirement Health BenefitsCumulative Translation AdjustmentTotal Accumulated Other Comprehensive Income (Loss)
Balance as of July 31, 2025$1,205 $(236)$969 
Other comprehensive income before reclassifications, net of tax— (22)(22)
Amounts reclassified from accumulated other comprehensive income, net of tax(22)— (22)
Net current-period other comprehensive (loss) income, net of tax(22)(22)(44)
Balance as of October 31, 2025$1,183 $(258)$925