XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Intangible Assets (Notes)
6 Months Ended
Jan. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure Other Intangible Assets
Other intangible assets as of January 31, 2022 and July 31, 2021, consisted of the following: 
 January 31, 2022July 31, 2021
Weighted Average Amortization Period (Years)Gross Carrying AmountAccumulated AmortizationNet Book ValueWeighted Average Amortization Period (Years)Gross Carrying AmountAccumulated AmortizationNet Book Value
Amortized other intangible assets:
Tradenames3$1,799 $(699)$1,100 3$1,821 $(356)$1,465 
Customer relationships9109,830 (45,076)64,754 9110,950 (39,069)71,881 
Technology59,430 (1,318)8,112 59,578 (335)9,243 
Unamortized other intangible assets:
TradenamesN/A9,642 — 9,642 N/A9,745 — 9,745 
Total$130,701 $(47,093)$83,608 $132,094 $(39,760)$92,334 
The change in the gross carrying amount of other intangible assets as of January 31, 2022 compared to July 31, 2021 was due to the effect of currency fluctuations during the six-month period.
Amortization expense of intangible assets was $3,749 and $1,353 for the three months ended January 31, 2022 and 2021, respectively, and $7,556 and $2,704 for the six months ended January 31, 2022 and 2021, respectively.