v3.26.3
Note 10 - Property, Plant, and Equipment
12 Months Ended
Jul. 31, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

Note 10—Property, Plant, and Equipment

 

Property, plant, and equipment consist of the following:

 

(in thousands)

 

 

 

 

 

 

July 31,

 

2026

 

 

2025

 

Equipment

 

$

50,509

 

 

$

45,879

 

Computer software

 

 

208,391

 

 

 

194,339

 

Leasehold improvements

 

 

2,526

 

 

 

1,837

 

Furniture and fixtures

 

 

976

 

 

 

695

 

 

 

 

262,402

 

 

 

242,750

 

Less accumulated depreciation and amortization

 

 

(220,538

)

 

 

(203,881

)

Property, plant, and equipment, net

 

$

41,864

 

 

$

38,869

 

 

The Company reduced its gross property, plant, and equipment and accumulated depreciation and amortization by $3.5 million and $6.1 million in fiscal 2026 and fiscal 2025, respectively, for property, plant, and equipment that was fully depreciated and no longer in service.

 

Depreciation and amortization expense of property, plant, and equipment was $20.0 million, $19.5 million, and $19.1 million in fiscal 2026, fiscal 2025, and fiscal 2024, respectively.