XML 24 R13.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and intangible assets
6 Months Ended
Jan. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and intangible assets

Note 6 – Goodwill and intangible assets


Goodwill


The Company’s net carrying amount of goodwill is in the Clinical Laboratory Services segment and is $7,452 as of January 31, 2021 and 2020.


Intangible assets


The Company’s change in the net carrying amount of intangible assets, all in the Life Sciences Products segment is as follows:


   Gross   Accumulated Amortization   Net 
July 31, 2020  $27,686   $(27,148)  $538 
Amortization expense   -      (151)   (151)
Foreign currency translation   168    (162)   6 
January 31, 2021  $27,854   $(27,461)  $393 

Intangible assets, all finite-lived, consist of the following:


   January 31, 2021   July 31, 2020 
   Gross   Accumulated
Amortization
   Net   Gross   Accumulated
Amortization
   Net 
Patents  $11,027   $(11,023)  $4   $11,027    (11,014)  $13 
Customer relationships   12,095    (11,706)   389    12,003    (11,478)   525 
Website and acquired content   1,028    (1,028)   -      1,022    (1,022)   -   
Licensed technology and other   492    (492)   -      483    (483)   -   
Trademarks   3,212    (3,212)   -      3,151    (3,151)   -   
Total  $27,854   $(27,461)  $393   $27,686    (27,148)  $538 

At January 31, 2021, information with respect to acquired intangibles is as follows:     Useful life assigned   Weighted average
remaining useful life
Customer relationships   8 -15 years   1 year

At January 31, 2021, the weighted average remaining useful life of all intangible assets was approximately two years.