| Schedule of Intangible Assets by Major Asset Class |
The following table sets forth intangible assets by major asset class:
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Gross
Carrying
Amount |
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Accumulated
Amortization |
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Net
Book Value |
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Weighted Average
Remaining Useful
Life (in years) |
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July 31, |
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July 31, |
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July 31, |
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July 31, |
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(In thousands, except remaining useful life) |
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2026 |
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2025 |
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2026 |
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2025 |
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2026 |
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2025 |
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2026 |
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2025 |
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Amortized intangibles: |
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Supply contracts and
customer relationships |
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$ |
87,978 |
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$ |
86,956 |
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$ |
(68,970 |
) |
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$ |
(58,747 |
) |
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$ |
19,008 |
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$ |
28,209 |
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2 |
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3 |
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Trade names |
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19,339 |
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19,327 |
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(16,186 |
) |
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(14,451 |
) |
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3,153 |
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4,876 |
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2 |
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3 |
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Licenses and databases |
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16,615 |
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16,608 |
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(5,219 |
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(3,622 |
) |
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11,396 |
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12,986 |
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7 |
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8 |
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Indefinite-lived intangibles: |
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Trade names: |
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16,920 |
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16,761 |
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— |
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— |
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16,920 |
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16,761 |
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— |
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— |
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Total intangibles |
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$ |
140,852 |
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$ |
139,652 |
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$ |
(90,375 |
) |
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$ |
(76,820 |
) |
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$ |
50,477 |
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$ |
62,832 |
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| Schedule of Intangible Amortization Expense |
Intangible amortization expense for the next five fiscal years based upon July 31, 2026 intangible assets is expected to be as follows (In thousands):
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2027 |
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$ |
12,803 |
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2028 |
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11,809 |
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2029 |
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2,107 |
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2030 |
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1,679 |
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2031 |
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1,679 |
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Thereafter |
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3,479 |
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Total future intangible amortization expense |
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$ |
33,556 |
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