XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets (Tables)
6 Months Ended
Jan. 31, 2023
Finite-Lived Intangible Assets, Net [Abstract]  
Intangible assets with finite lives
Intangible assets with finite lives are as follows:
 January 31, 2023
 Weighted Average
Amortization Period
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Customer relationships20.2$302,058,000 114,643,000 $187,415,000 
Technologies14.8114,949,000 78,235,000 36,714,000 
Trademarks and other16.732,926,000 20,450,000 12,476,000 
Total $449,933,000 213,328,000 $236,605,000 

 July 31, 2022
 Weighted Average
Amortization Period
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Customer relationships20.2$302,058,000 107,500,000 $194,558,000 
Technologies14.8114,949,000 75,798,000 39,151,000 
Trademarks and other16.732,926,000 19,332,000 13,594,000 
Total $449,933,000 202,630,000 $247,303,000 
Estimated amortization expense
The estimated amortization expense consists of the following for the fiscal years ending July 31:
2023$21,556,000 
202421,154,000 
202521,039,000 
202619,888,000 
202718,534,000