XML 40 R27.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Apr. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite-lived intangible assets A summary of other intangible assets, net are reflected in the table below:
April 30, 2021July 31, 2020
Weighted Average Amortization PeriodGross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
(in years)(In thousands)
Customer relationships15$192,730 $73,543 $119,187 $192,730 $60,032 $132,698 
Trademarks and trade names320,520 20,520 — 20,520 17,955 2,565 
Total$213,250 $94,063 $119,187 $213,250 $77,987 $135,263 
Finite-lived intangible assets amortization expense The table below presents amortization expense recorded by the Company for other intangible assets:
Three Months Ended
April 30,
Nine Months Ended
April 30,
2021202020212020
(In thousands)
Customer relationships$4,182 $4,825 $13,511 $15,589 
Trademarks and trade names— 1,706 2,565 5,130 
Total$4,182 $6,531 $16,076 $20,719