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Disposition (Tables) | 3 Months Ended
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Oct. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The carrying amount of the major classes of assets and liabilities classified as held for sale as of October 31, 2023 are as follows:
|  | October 31, 2023
Cash and cash equivalents |  | $ | 52,000 |
Accounts receivable, net |  | 4,220,000 |
Inventories, net |  | 17,671,000 |
Prepaid expenses and other current assets |  | 161,000 |
Property, plant and equipment, net |  | 2,789,000 |
Operating lease right-of-use assets, net |  | 5,379,000 |
Goodwill |  | 14,587,000 |
Other assets, net |  | 35,000 |
Total assets of disposal group held for sale |  | $ | 44,894,000 |
Accounts payable |  | $ | 3,160,000 |
Accrued expenses and other current liabilities |  | 1,753,000 |
Operating lease liabilities, current |  | 545,000 |
Contract liabilities |  | 656,000 |
Operating lease liabilities, non-current |  | 4,894,000 |
Deferred tax liability, net |  | (451,000) |
Total liabilities of disposal group held for sale |  | $ | 10,557,000 |

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