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v3.23.1

Summary of Changes in Equity Method Investments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Apr. 30, 2023 | Apr. 30, 2022 | Apr. 30, 2023 | Apr. 30, 2022
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Purchase of convertible preferred stock |  |  | $ 168 | $ 1,051
Conversion of secured promissory notes into convertible preferred stock |  |  | 4,038 |
Equity in the net loss of investee | $ (768) | $ (765) | (2,143) | (2,208)
Equity Method Investee [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Balance, beginning of period | (374) | 2,509 | 1,001 | 2,901
Purchase of convertible preferred stock | 168 |  | 168 | 1,051
Conversion of secured promissory notes into convertible preferred stock | 4,038 |  | 4,038 |
Equity in the net loss of investee | (532) | (583) | (1,544) | (1,662)
Amortization of equity method basis difference | (236) | (182) | (599) | (546)
Balance, end of the period | $ 3,064 | $ 1,744 | $ 3,064 | $ 1,744

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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(10)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 + Details
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