Income Taxes (Components Of Provision (Benefit) For Income Taxes) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jul. 31, 2022 |
Jul. 31, 2021 |
Jul. 31, 2020 |
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Income Tax Disclosure [Abstract] | |||
Current federal | $ 62,974 | $ 20,387 | $ (13,467) |
Current state | 13,938 | 4,935 | (731) |
Current Foreign Tax Expense (Benefit) | 21,302 | (8,460) | 4,141 |
Total current | 98,214 | 16,862 | (10,057) |
Deferred federal | (6,910) | (16,289) | 12,597 |
Deferred state | 1,966 | (2,423) | 4,266 |
Deferred Foreign Income Tax Expense (Benefit) | (4,446) | 2,576 | 572 |
Deferred Income Tax Expense (Benefit) | (9,390) | (16,136) | 17,435 |
Provision for income taxes | $ 88,824 | $ 726 | $ 7,378 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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