XML 27 R15.htm IDEA: XBRL DOCUMENT v3.24.1

Inventories

6 Months Ended

Jan. 31, 2024

Inventory Disclosure [Abstract]

Inventories

Inventories

Inventories consist of the following at:

						January 31, 2024						July 31, 2023
Raw materials and components						$	73,451,000					87,139,000
Work-in-process and finished goods						30,508,000						43,365,000
Total inventories						103,959,000						130,504,000
Less reserve for excess and obsolete inventories						18,171,000						24,659,000
Inventories, net						$	85,788,000					105,845,000

As of January 31, 2024 and July 31, 2023, the amount of inventory directly related to long-term contracts (including contracts-in-progress) was $4,649,000 and $5,911,000, respectively, and the amount of inventory related to contracts from third-party commercial customers who outsource their manufacturing to us was $2,597,000 and $3,277,000, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration