Intangible Assets and Goodwill (Tables)

6 Months Ended

Jan. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Components of Amortizable Intangible Assets

The components of Amortizable intangible assets, net are as follows:

	January 31, 2024				July 31, 2023
			Accumulated				Accumulated
	Cost		Amortization		Cost		Amortization
Dealer networks/customer relationships	$	1,106,507	$	567,048	$	1,112,273	$	526,327
Trademarks	353,500		104,621		355,560		96,087
Design technology and other intangibles	255,892		118,715		258,868		107,483
Non-compete agreements	1,400		1,400		1,400		1,225
Total amortizable intangible assets	$	1,717,299	$	791,784	$	1,728,101	$	731,122

Estimated Amortization Expense

Estimated future amortization expense is as follows:

For the remainder of the fiscal year ending July 31, 2024	$	64,729
For the fiscal year ending July 31, 2025	117,739
For the fiscal year ending July 31, 2026	106,480
For the fiscal year ending July 31, 2027	97,769
For the fiscal year ending July 31, 2028	90,398
For the fiscal year ending July 31, 2029 and thereafter	448,400
	$	925,515

Schedule of Goodwill

Changes in the carrying amount of Goodwill by reportable segment for the six months ended January 31, 2024 are summarized as follows:

	North American Towable		North American Motorized		European		Other		Total
Net balance as of August 1, 2023	$	337,883	$	65,064	$	965,758	$	431,717	$	1,800,422
Fiscal 2024 activity:
Goodwill acquired	—		—		—		3,635		3,635
Foreign currency translation	—		—		(16,296)		—		(16,296)
Net balance as of January 31, 2024	$	337,883	$	65,064	$	949,462	$	435,352	$	1,787,761

Changes in the carrying amount of Goodwill by reportable segment for the six months ended January 31, 2023 are summarized as follows:

	North American Towable		North American Motorized		European		Other		Total
Net balance as of August 1, 2022	$	344,975	$	53,875	$	893,383	$	511,918	$	1,804,151
Fiscal 2023 activity:
Goodwill acquired	4,097		—		—		—		4,097
Measurement period adjustments	—		—		—		4,682		4,682
Foreign currency translation	—		—		55,729		—		55,729
Deconsolidation of Roadpass Digital	—		—		—		(84,883)		(84,883)
Net balance as of January 31, 2023	$	349,072	$	53,875	$	949,112	$	431,717	$	1,783,776