XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2026
Earnings Per Share [Abstract] |
Schedule of numerators and denominators used in basic and diluted EPS calculations | The following table reconciles the numerators and denominators used in the basic and diluted EPS calculations:
| Three months ended April 30, |  | Nine months ended April 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Numerator: |  |  |  |  |  |  |
Net (loss) income | $ | (3,453,000) |  |  | 33,934,000 |  |  | $ | (32,967,000) |  |  | (163,212,000) |
Gain on extinguishment of convertible preferred stock | — |  |  | — |  |  | — |  |  | 51,179,000 |
Dividends on convertible preferred stock, net | (10,810,000) |  |  | (48,405,000) |  |  | (21,238,000) |  |  | (80,656,000) |
Net loss attributable to common stockholders | $ | (14,263,000) |  |  | (14,471,000) |  |  | $ | (54,205,000) |  |  | (192,689,000) |
Denominator: |  |  |  |  |  |  |
Denominator for basic and diluted calculation | 30,034,000 |  |  | 29,399,000 |  |  | 29,823,000 |  |  | 29,395,000 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration