XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Amount that were Reclassified (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Apr. 30, 2024
Apr. 30, 2023
Product Information [Line Items]        
Selling, general and administrative expense [1] $ 68,962 $ 60,130 $ 200,685 $ 177,475
Depreciation and amortization expense     15,256 14,986
Direct Cost of Revenues [Member]        
Product Information [Line Items]        
Depreciation and amortization expense 1,316 1,150 3,902 3,289
Selling, General and Administrative Expenses [Member]        
Product Information [Line Items]        
Depreciation and amortization expense 571 786 1,823 2,135
Technology and Development Expense [Member]        
Product Information [Line Items]        
Depreciation and amortization expense $ 3,224 3,249 $ 9,531 9,562
Previously Reported [Member] | Direct Cost of Revenues [Member]        
Product Information [Line Items]        
Depreciation and amortization expense   1,150   3,289
Previously Reported [Member] | Selling, General and Administrative Expenses [Member]        
Product Information [Line Items]        
Depreciation and amortization expense   786   2,135
Previously Reported [Member] | Technology and Development Expense [Member]        
Product Information [Line Items]        
Depreciation and amortization expense   3,249   9,562
Previously Reported [Member] | Direct Cost of Revenues [Member]        
Product Information [Line Items]        
Selling, general and administrative expense   334   944
Previously Reported [Member] | Technology and Development Expense [Member]        
Product Information [Line Items]        
Selling, general and administrative expense   $ 8,896   $ 26,308
[1] Stock-based compensation included in: Technology and development expense & Selling, general and administrative expense