Weather Damage at Manufacturing Facilities (Details) $ in Thousands |
3 Months Ended | 9 Months Ended |
---|---|---|
Apr. 30, 2025
USD ($)
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Apr. 30, 2025
USD ($)
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Risks and Uncertainties [Abstract] | ||
Self-insured retention | $ 1,000 | $ 1,000 |
Inventory write down estimated loss | 69,950 | |
Initial installment of insurance proceeds | 46,077 | |
Estimated damages incurred | $ 22,873 | $ 22,873 |
X | ||||||||||
- Definition Inventory Write Down, Estimated Loss No definition available.
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X | ||||||||||
- Definition Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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