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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] |  |  |  |  |
Convertible preferred stock issuance costs | 0 |  |  |  |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | $ (5,213,000) |  |  |  |
Ending Balance (in shares) at Apr. 30, 2023 | 100,000 |  |  |  |
Ending Balance at Apr. 30, 2023 | $ 110,417,000 |  |  |  |
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 | 6,298,000 |  | 6,298,000 |  |
CEO transition costs related to equity-classified stock-based awards | 3,764,000 |  | 3,764,000 |  |
Issuance of employee stock purchase plan shares (in shares) |  | 41,606 |  |  |
Issuance of employee stock purchase plan shares | 334,000 | $ 4,000 | 330,000 |  |
Issuance of restricted stock (in shares) |  | 93,091 |  |  |
Issuance of restricted stock, net of forfeiture | 0 | $ 9,000 | (9,000) |  |
Net settlement of stock-based awards (in shares) |  | 114,741 |  |  |
Net settlement of stock-based awards | (1,664,000) | $ 12,000 | (1,676,000) |  |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | (5,213,000) |  |  | (5,213,000) |
Cash dividends declared, net | (5,549,000) |  |  | (5,549,000) |
Accrual of dividend equivalents, net of reversal | (342,000) |  |  | (342,000) |
Net loss | (23,359,000) |  |  | (23,359,000) |
Ending balance (in shares) at Apr. 30, 2023 |  | 42,922,265 |  |  |
Ending balance (in shares) at Apr. 30, 2023 |  |  |  |  | 15,033,317
Ending balance at Apr. 30, 2023 | $ 440,854,000 | $ 4,292,000 | 634,191,000 | 244,220,000 | $ (441,849,000)
Beginning Balance (in shares) at Jan. 31, 2023 | 100,000 |  |  |  |
Beginning Balance at Jan. 31, 2023 | $ 108,651,000 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Convertible preferred stock issuance costs | 0 |  |  |  |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | $ (1,766,000) |  |  |  |
Ending Balance (in shares) at Apr. 30, 2023 | 100,000 |  |  |  |
Ending Balance at Apr. 30, 2023 | $ 110,417,000 |  |  |  |
Beginning balance (in shares) at Jan. 31, 2023 |  | 42,900,871 |  |  |
Beginning balance (in shares) at Jan. 31, 2023 |  |  |  |  | 15,033,317
Beginning balance at Jan. 31, 2023 | 446,096,000 | $ 4,290,000 | 630,233,000 | 253,422,000 | $ (441,849,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Equity-classified stock award compensation | 4,126,000 |  | 4,126,000 |  |
Issuance of employee stock purchase plan shares (in shares) |  | 12,146 |  |  |
Issuance of employee stock purchase plan shares | 127,000 | $ 1,000 | 126,000 |  |
Net settlement of stock-based awards (in shares) |  | 9,248 |  |  |
Net settlement of stock-based awards | (293,000) | $ 1,000 | (294,000) |  |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | (1,766,000) |  |  | (1,766,000) |
Reversal of dividend equivalents | (22,000) |  |  | (22,000) |
Net loss | (7,458,000) |  |  | (7,458,000) |
Ending balance (in shares) at Apr. 30, 2023 |  | 42,922,265 |  |  |
Ending balance (in shares) at Apr. 30, 2023 |  |  |  |  | 15,033,317
Ending balance at Apr. 30, 2023 | $ 440,854,000 | $ 4,292,000 | 634,191,000 | 244,220,000 | $ (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] |  |  |  |  |
Extinguishment of convertible preferred stock (in shares) | (100,000) |  |  |  |
Extinguishment of convertible preferred stock | $ (115,721,000) |  |  |  |
Issuance of convertible preferred stock | 166,121 |  |  |  |
Issuance of convertible preferred stock | $ 166,121,000 |  |  |  |
Convertible preferred stock issuance costs | (4,349,000) |  |  |  |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | $ 11,992,000 |  |  |  |
Ending Balance (in shares) at Apr. 30, 2024 | 166,121 |  |  |  |
Ending Balance at Apr. 30, 2024 | $ 170,254,000 |  |  |  |
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 | 5,238,000 |  | 5,238,000 |  |
Issuance of employee stock purchase plan shares (in shares) |  | 38,554 |  |  |
Issuance of employee stock purchase plan shares | 219,000 | $ 4,000 | 215,000 |  |
Issuance of restricted stock (in shares) |  | (2,686) |  |  |
Issuance of restricted stock, net of forfeiture | 0 | $ 0 | 0 |  |
Net settlement of stock-based awards (in shares) |  | 394,233 |  |  |
Net settlement of stock-based awards | (2,609,000) | $ 39,000 | (2,648,000) |  |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | (11,992,000) |  |  | (11,992,000) |
Reversal of dividend equivalents | 104,000 |  |  | 104,000 |
Net loss | $ (9,200,000) |  |  | (9,200,000) |
Ending balance (in shares) at Apr. 30, 2024 | 43,526,372 | 43,526,372 |  |  |
Ending balance (in shares) at Apr. 30, 2024 | 15,033,317 |  |  |  | 15,033,317
Ending balance at Apr. 30, 2024 | $ 406,419,000 | $ 4,353,000 | 639,730,000 | 204,185,000 | $ (441,849,000)
Beginning Balance (in shares) at Jan. 31, 2024 | 166,121 |  |  |  |
Beginning Balance at Jan. 31, 2024 | $ 166,495,000 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Convertible preferred stock issuance costs | (76,000) |  |  |  |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | $ (3,835,000) |  |  |  |
Ending Balance (in shares) at Apr. 30, 2024 | 166,121 |  |  |  |
Ending Balance at Apr. 30, 2024 | $ 170,254,000 |  |  |  |
Beginning balance (in shares) at Jan. 31, 2024 |  | 43,506,289 |  |  |
Beginning balance (in shares) at Jan. 31, 2024 |  |  |  |  | 15,033,317
Beginning balance at Jan. 31, 2024 | 406,959,000 | $ 4,351,000 | 639,300,000 | 205,157,000 | $ (441,849,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Equity-classified stock award compensation | 404,000 |  | 404,000 |  |
Issuance of employee stock purchase plan shares (in shares) |  | 14,437 |  |  |
Issuance of employee stock purchase plan shares | 43,000 | $ 2,000 | 41,000 |  |
Net settlement of stock-based awards (in shares) |  | 5,646 |  |  |
Net settlement of stock-based awards | (15,000) | $ 0 | (15,000) |  |
Extinguishment of convertible preferred stock | (13,640,000) |  |  | (13,640,000) |
Adjustment to reflect redemption value of convertible preferred stock (including accrued dividends) | (3,835,000) |  |  | (3,835,000) |
Reversal of dividend equivalents | 68,000 |  |  | 68,000 |
Net loss | $ 2,795,000 |  |  | 2,795,000 |
Ending balance (in shares) at Apr. 30, 2024 | 43,526,372 | 43,526,372 |  |  |
Ending balance (in shares) at Apr. 30, 2024 | 15,033,317 |  |  |  | 15,033,317
Ending balance at Apr. 30, 2024 | $ 406,419,000 | $ 4,353,000 | $ 639,730,000 | $ 204,185,000 | $ (441,849,000)

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