XML 49 R34.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Jul. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The table below presents information for the Company's identifiable intangible assets that are subject to amortization:
July 31, 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 $77,725 $115,005 $192,730 $60,032 $132,698 
Trademarks and trade names320,520 20,520 — 20,520 17,955 2,565 
Total$213,250 $98,245 $115,005 $213,250 $77,987 $135,263 
Schedule of Finite-Lived Intangible Assets Amortization Expense
The table below presents amortization expense recorded by the Company for its identifiable intangible assets.
Fiscal Year Ended July 31,
20212020
(In thousands)
Customer relationships$17,693 $20,415 
Trademarks and trade names2,565 6,840 
Total$20,258 $27,255 
Schedule of Estimated Future Amortization Expense of Intangible Assets
The estimated future amortization expense of intangible assets as of July 31, 2021 is as follows (in thousands):
For the Fiscal Years Ended July 31,
2022$15,334 
202311,427 
20249,371 
20259,371 
20269,371 
Thereafter60,131 
$115,005