XML 32 R15.htm IDEA: XBRL DOCUMENT v3.24.3
Intangibles, Net
 12 Months Ended
Jul. 31, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Intangibles, Net Intangibles, Net
The following table sets forth intangible assets by major asset class:
Gross
Carrying
Amount		Accumulated
Amortization		Net
Book Value		Weighted Average
Remaining Useful
Life (in years)
July 31,July 31,July 31,July 31,
(In thousands, except remaining useful life)20242023202420232024202320242023
Amortized intangibles:        
Supply contracts and customer relationships$84,228 $84,614 $(47,864)$(37,614)$36,364 $47,000 44
Trade names19,299 19,304 (12,705)(11,045)6,594 8,259 43
Licenses and databases16,571 682 (1,996)(682)14,575 — 90
Indefinite-lived intangibles:
Trade names:16,555 7,443 — — 16,555 7,443 00
Total intangibles$136,653 $112,043 $(62,565)$(49,341)$74,088 $62,702   
 
Aggregate amortization expense on intangible assets was $13.4 million, $12.4 million, and $7.5 million for the years ended July 31, 2024, 2023, and 2022, respectively.

Intangible amortization expense for the next five fiscal years based upon July 31, 2024 intangible assets is expected to be as follows (In thousands):
2025$(13,487)
2026(12,257)
2027(12,126)
2028(11,134)
2029(1,674)
Thereafter(6,855)
Total future intangible amortization expense$(57,533)