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Variable Interest Entity (Tables)

3 Months Ended

Oct. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Net Income and Aggregate Funding Repaid to the Company by VIE


		Three Months Ended October 31,
		2022				2021
		(in thousands)
Net income of the VIE		$	140			$	144

Aggregate funding provided by (repaid to) the Company, net		$	97			$	(3	)

VIE’s Summarized Consolidated Balance Sheet

The VIE’s summarized consolidated balance sheet amounts are as follows:

		October 31, 2022				July 31, 2022
		(in thousands)
Assets:
Cash and equivalents		$	1,968			$	1,808
Restricted cash			6,349				4,490
Trade accounts receivable, net			5				31
Prepaid expenses			165				14
Other current assets			1,030				1,387
Due from the Company			—				86
Property, plant, and equipment, net			422				467
Other intangibles, net			851				889
Total assets		$	10,790			$	9,172

Liabilities and noncontrolling interests:
Trade accounts payable		$	—			$	—
Accrued expenses			43				20
Other current liabilities			7,022				5,559
Due to the Company			11				—
Accumulated other comprehensive loss			(28	)			(9	)
Noncontrolling interests			3,742				3,602
Total liabilities and noncontrolling interests		$	10,790			$	9,172