XML 70 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Schedule of Components of Right-of use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2025
Jul. 31, 2024
Leases [Abstract]    
Operating lease right-of-use assets $ 99,708 $ 116,301
Finance lease right-of-use assets $ 2,648 $ 0
Finance lease, right-of-use asset, statement of financial position [extensible enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Total lease assets, net $ 102,356 $ 116,301
Operating lease liabilities - current $ 19,810 $ 21,304
Operating lease, liability, current, statement of financial position [extensible enumeration] Current portion of operating and finance lease liabilities Current portion of operating and finance lease liabilities
Finance lease liabilities - current $ 59 $ 0
Finance lease, liability, current, statement of financial position [extensible enumeration] Current portion of operating and finance lease liabilities Current portion of operating and finance lease liabilities
Operating lease liabilities - non-current $ 81,224 $ 97,429
Operating lease, liability, noncurrent, statement of financial position [extensible enumeration] Operating and finance lease liabilities, net of current portion Operating and finance lease liabilities, net of current portion
Finance lease liabilities - non-current $ 2,646 $ 0
Finance lease, liability, noncurrent, statement of financial position [extensible enumeration] Operating and finance lease liabilities, net of current portion Operating and finance lease liabilities, net of current portion
Total lease liabilities $ 103,739 $ 118,733