Commitments and Contingencies (Tables) |
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Jul. 31, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Commitments and Contingencies Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of contingent consideration arrangement liabilities | The arrangement liabilities, recorded on the Consolidated Balance Sheets, were as follows (in millions):
(1)The maximum payout values are inclusive of the respective arrangement liability balance. (2)The decrease in the Purilogics’ contingent consideration liability in fiscal 2025 was primarily driven by a $6.2 million reduction of the fair value during the twelve months ended July 31, 2025 based on the probability of achieving certain milestones. The total contingent consideration paid as of July 31, 2025 was $5.0 million, of which $3.0 million was paid during fiscal 2025 and $2.0 million was paid during fiscal 2024. (3)A contingent consideration liability of $1.5 million was added in fiscal 2025 due to a non-material acquisition. The total contingent consideration paid as of July 31, 2025 was $2.8 million, which was all paid in fiscal 2025. (4)Purilogics contingent compensation of $3.0 million was paid in fiscal 2025.
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