Gain On Insurance Recoveries

No definition available.

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- Definition

Inventory Write Down, Estimated Loss

+ References

No definition available.

+ Details

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- Definition

The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483605/220-30-50-1

+ Details

Name:	us-gaap_GainOnBusinessInterruptionInsuranceRecovery
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Balance Type:	credit
Period Type:	duration

- Definition

Indicates line item in statement of income or comprehensive income that includes gain from business interruption insurance recovery.

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+ Details

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- Definition

The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

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Balance Type:	credit
Period Type:	duration

- References

No definition available.

+ Details

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- 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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_SelfInsuranceReserve
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WEATHER DAMAGE AT MANUFACTURING FACILITIES (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2024
Risks and Uncertainties [Abstract]
Self insured retention	$ 1,000		$ 1,000
Inventory write down estimated loss		$ 69,822
Initial installment of insurance proceeds			$ 81,975
Gain on insurance recovery	12,153			$ 0
Gain on business interruption insurance recovery	$ 5,837
Gain on Business Interruption Insurance Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration]	Other income, net