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Discontinued Operations and Disposal Groups (Tables) | 9 Months Ended
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Apr. 30, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The carrying amount of the major classes of assets and liabilities related to the PST Divestiture ("PST Disposal Group") as of November 7, 2023 are as follows:
Cash and cash equivalents |  | $ | (71,000) |
Accounts receivable, net |  | 4,168,000 |
Inventories, net |  | 17,822,000 |
Prepaid expenses and other current assets |  | 201,000 |
Property, plant and equipment, net |  | 2,790,000 |
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 |  | $ | 44,911,000 |
Accounts payable |  | $ | 3,081,000 |
Accrued expenses and other current liabilities |  | 1,622,000 |
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 |  | $ | 10,347,000 |

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