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v3.23.3

Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity - USD ($) | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Jul. 31, 2022 | 100,000 |  |  |  |
Beginning Balance at Jul. 31, 2022 | $ 105,204,000 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | $ 1,710,000 |  |  |  |
Ending Balance (in shares) at Oct. 31, 2022 | 100,000 |  |  |  |
Ending Balance at Oct. 31, 2022 | $ 106,914,000 |  |  |  |
Beginning balance (in shares) at Jul. 31, 2022 |  | 42,672,827 |  |  |
Beginning balance (in shares) at Jul. 31, 2022 |  |  |  |  | 15,033,317
Beginning balance at Jul. 31, 2022 | 466,585,000 | $ 4,267,000 | $ 625,484,000 | $ 278,683,000 | $ (441,849,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Equity-classified stock award compensation | 904,000 |  | 904,000 |  |
CEO transition costs related to equity-classified stock-based awards (See Note 1) | 3,764,000 |  | 3,764,000 |  |
Issuance of employee stock purchase plan shares (in shares) |  | 15,017 |  |  |
Issuance of employee stock purchase plan shares | 119,000 | $ 2,000 | 117,000 |  |
Issuance of restricted stock (in shares) |  | 10,718 |  |  |
Issuance of restricted stock, net of forfeiture | 0 | $ 1,000 | (1,000) |  |
Net settlement of stock-based awards (in shares) |  | 112,284 |  |  |
Net settlement of stock-based awards | (1,230,000) | $ 11,000 | (1,241,000) |  |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | (1,710,000) |  |  | (1,710,000) |
Cash dividends declared, net | (2,774,000) |  |  | (2,774,000) |
Accrual of dividend equivalents, net of reversal | (201,000) |  |  | (201,000) |
Net loss | (11,096,000) |  |  | (11,096,000) |
Ending balance (in shares) at Oct. 31, 2022 |  | 42,810,846 |  |  |
Ending balance (in shares) at Oct. 31, 2022 |  |  |  |  | 15,033,317
Ending balance at Oct. 31, 2022 | $ 454,361,000 | $ 4,281,000 | 629,027,000 | 262,902,000 | $ (441,849,000)
Beginning Balance (in shares) at Jul. 31, 2023 | 100,000 |  |  |  |
Beginning Balance at Jul. 31, 2023 | $ 112,211,000 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | $ 1,823,000 |  |  |  |
Ending Balance (in shares) at Oct. 31, 2023 | 100,000 |  |  |  |
Ending Balance at Oct. 31, 2023 | $ 114,034,000 |  |  |  |
Beginning balance (in shares) at Jul. 31, 2023 | 43,096,271 | 43,096,271 |  |  |
Beginning balance (in shares) at Jul. 31, 2023 | 15,033,317 |  |  |  | 15,033,317
Beginning balance at Jul. 31, 2023 | $ 438,299,000 | $ 4,310,000 | 636,925,000 | 238,913,000 | $ (441,849,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Equity-classified stock award compensation | 2,645,000 |  | 2,645,000 |  |
Issuance of employee stock purchase plan shares (in shares) |  | 12,799 |  |  |
Issuance of employee stock purchase plan shares | 94,000 | $ 1,000 | 93,000 |  |
Issuance of restricted stock (in shares) |  | 13,904 |  |  |
Issuance of restricted stock, net of forfeiture | 0 | $ 2,000 | (2,000) |  |
Net settlement of stock-based awards (in shares) |  | 145,808 |  |  |
Net settlement of stock-based awards | (995,000) | $ 14,000 | (1,009,000) |  |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | (1,823,000) |  |  | (1,823,000) |
Reversal of dividend equivalents | 23,000 |  |  | 23,000 |
Net loss | $ (1,437,000) |  |  | (1,437,000) |
Ending balance (in shares) at Oct. 31, 2023 | 43,268,782 | 43,268,782 |  |  |
Ending balance (in shares) at Oct. 31, 2023 | 15,033,317 |  |  |  | 15,033,317
Ending balance at Oct. 31, 2023 | $ 436,806,000 | $ 4,327,000 | $ 638,652,000 | $ 235,676,000 | $ (441,849,000)

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-28 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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