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v3.22.4

VIE’s Summarized Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Jan. 31, 2023 | Jul. 31, 2022
--- | --- | ---
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |
Cash and equivalents | $ 117,811 | $ 98,352
Trade accounts receivable, net | 47,605 | 64,315
Prepaid expenses | 14,611 | 17,526
Other current assets | 36,559 | 30,773
Property, plant, and equipment, net | 38,303 | 36,866
Other intangibles, net | 8,985 | 9,609
Total assets | 500,511 | 497,094
Trade accounts payable | 23,229 | 29,080
Accrued expenses | 110,580 | 117,109
Other current liabilities | 32,215 | 36,588
Accumulated other comprehensive loss | (13,711) | (11,305)
Noncontrolling interests | 4,876 | 3,022
Total liabilities and noncontrolling interests | 500,511 | 497,094
Variable Interest Entity, Primary Beneficiary [Member] |  |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |
Cash and equivalents | 3,286 | 1,808
Restricted cash | 2,064 | 4,490
Trade accounts receivable, net | 13 | 31
Prepaid expenses | 179 | 14
Other current assets | 1,038 | 1,387
Due from the Company |  | 86
Property, plant, and equipment, net | 375 | 467
Other intangibles, net | 813 | 889
Total assets | 7,768 | 9,172
Trade accounts payable |  |
Accrued expenses | 25 | 20
Other current liabilities | 3,990 | 5,559
Due to the Company | 1 |
Accumulated other comprehensive loss | (15) | (9)
Noncontrolling interests | 3,767 | 3,602
Total liabilities and noncontrolling interests | $ 7,768 | $ 9,172

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