XML 109 R91.htm IDEA: XBRL DOCUMENT v3.25.2
Derivatives and Hedging Activities - Additional Information (Detail) - USD ($)
$ in Thousands
Jul. 31, 2025
Jul. 31, 2024
Derivative Instruments, Gain (Loss) [Line Items]    
Accumulated other comprehensive loss $ (92,159) $ (109,622)
Derivative maturity 18 months  
Designated as hedging instruments [Member] | Cash Flow Hedging [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months $ (493) (124)
Net Investment Hedging [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Accumulated other comprehensive loss $ (2,753) $ (1,237)