XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Goodwill [Roll Forward]    
Goodwill, Beginning Balance $ 614,137 $ 416,034
Working capital adjustment   195,166
Goodwill, Foreign Currency Translation Gain (Loss) (26,612) 2,937
Goodwill, Ending Balance 586,832 614,137
Goodwill, Purchase Accounting Adjustments (693)  
Goodwill, Period Increase (Decrease) (27,305) 198,103
Code Acquisition    
Goodwill [Roll Forward]    
Working capital adjustment   139,347
Magicard Acquisition    
Goodwill [Roll Forward]    
Working capital adjustment   43,235
Nordic ID Acquisition    
Goodwill [Roll Forward]    
Working capital adjustment   12,584
Identification Solutions    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 578,935 382,347
Working capital adjustment   195,166
Goodwill, Foreign Currency Translation Gain (Loss) (22,091) 1,422
Goodwill, Ending Balance 556,151 578,935
Goodwill, Purchase Accounting Adjustments (693)  
Workplace Safety    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 35,202 33,687
Working capital adjustment   0
Goodwill, Foreign Currency Translation Gain (Loss) (4,521) 1,515
Goodwill, Ending Balance 30,681 $ 35,202
Goodwill, Purchase Accounting Adjustments $ 0