XML 49 R38.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Foreign Currency Translation (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Oct. 31, 2024	Jul. 31, 2024
Cumulative Translation Adjustment Summary [Roll Forward]
Cumulative loss on foreign currency translation, beginning balance	$ (142,972)	$ (141,006)
Loss on foreign currency translation	(1,767)	(1,966)
Cumulative loss on foreign currency translation, ending balance	$ (144,739)	$ (142,972)

Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References + Details