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v3.22.1

VIE’s Summarized Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Apr. 30, 2022 | Jul. 31, 2021
--- | --- | ---
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |
Cash and equivalents | $ 97,139 | $ 107,147
Trade accounts receivable, net | 52,881 | 46,644
Prepaid expenses | 16,676 | 13,694
Other current assets | 27,442 | 16,779
Property, plant, and equipment, net | 33,447 | 30,829
Other intangibles, net | 10,041 | 7,578
Total assets | 503,270 | 512,655
Trade accounts payable | 27,817 | 24,502
Accrued expenses | 118,285 | 129,085
Other current liabilities | 35,103 | 27,930
Accumulated other comprehensive income (loss) | (11,341) | (10,183)
Noncontrolling interests | 2,523 | 1,750
Total liabilities and noncontrolling interests | 503,270 | 512,655
Variable Interest Entity, Primary Beneficiary [Member] |  |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |
Cash and equivalents | 1,570 | 1,364
Restricted cash | 4,896 | 3,848
Trade accounts receivable, net | 29 | 91
Prepaid expenses | 91 | 344
Other current assets | 1,160 | 858
Due from the Company | 87 |
Property, plant, and equipment, net | 520 | 637
Other intangibles, net | 927 | 1,042
Total assets | 9,280 | 8,184
Trade accounts payable | 2 | 312
Accrued expenses | 46 | 26
Other current liabilities | 5,792 | 4,491
Due to the Company |  | 8
Accumulated other comprehensive income (loss) | 14 | (7)
Noncontrolling interests | 3,426 | 3,354
Total liabilities and noncontrolling interests | $ 9,280 | $ 8,184

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