XML 53 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Other Intangible Assets (Tables)
12 Months Ended
Jul. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Other intangible assets as of July 31, 2025 and 2024 consisted of the following: 
July 31, 2025July 31, 2024
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:
Tradenames2$912 $(456)$456 3$600 $(600)$— 
Customer relationships8125,497 (38,427)87,070 964,430 (23,279)41,151 
Technology520,471 (10,275)10,196 59,300 (6,182)3,118 
Unamortized other intangible assets:
TradenamesN/A7,652 — 7,652 N/A7,570 — 7,570 
Total$154,532 $(49,158)$105,374 $81,900 $(30,061)$51,839 
Business Combination, Intangible Asset, Acquired, Finite-Lived
The following table summarizes the fair value and weighted average amortization period of other intangible assets associated with the acquisition of Gravotech:
Gross Carrying AmountWeighted Average Amortization Period (Years)
Tradenames$864 2
Customer relationships52,768 8
Technology10,467 5
Total$64,099 
The following table summarizes the fair value and weighted average amortization period of other intangible assets associated with the acquisition of AB&R:
Gross Carrying AmountWeighted Average Amortization Period (Years)
Customer relationships$4,600 8