Accrued Expenses (Details) - USD ($) $ in Thousands |
Apr. 30, 2024 |
Jul. 31, 2023 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Trade spend | $ 10,835 | $ 12,721 |
| Income taxes payable | 1,522 | 11,019 |
| Deferred compensation liability | 3,615 | 3,261 |
| Barrel purchases | 707 | 2,589 |
| Accrued professional fees | 595 | 599 |
| Bulk wine and other received not invoiced | 1,499 | 529 |
| Accrued invoices and other accrued expenses | 12,142 | 7,528 |
| Accrued expenses | 30,915 | 38,246 |
| Cash surrender value of life insurance | $ 3,400 | $ 2,700 |
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- Definition Accrued Barrel Purchase, Current No definition available.
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- Definition Accrued Bulk Wine and Other Received Not Invoiced, Current No definition available.
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- Definition Accrued Trade Spend, Current No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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