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Variable Interest Entity (Tables)

6 Months Ended

Jan. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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

The VIE’s net income (loss) and aggregate funding (repaid to) provided by the Company were as follows:

		2023				2022				2023				2022
		Three Months Ended January 31,								Six Months Ended January 31,
		2023				2022				2023				2022
		(in thousands)
Net income (loss) of the VIE		$	25			$	(144	)		$	165			$	—

Aggregate funding (repaid to) provided by the Company, net		$	(10	)		$	(93	)		$	87			$	(96	)

VIE’s Summarized Consolidated Balance Sheet

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

		January 31,2023				July 31,2022
		(in thousands)
Assets:
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

Liabilities and noncontrolling interests:
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