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v3.23.1

VIE’s Summarized Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Apr. 30, 2023 | Jul. 31, 2022
--- | --- | ---
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |
Cash and equivalents | $ 90,722 | $ 98,352
Trade accounts receivable, net | 65,942 | 64,315
Prepaid expenses | 15,575 | 17,526
Other current assets | 35,211 | 30,773
Property, plant, and equipment, net | 39,083 | 36,866
Other intangibles, net | 8,483 | 9,609
Total assets | 518,226 | 497,094
Trade accounts payable | 29,715 | 29,080
Accrued expenses | 109,177 | 117,109
Other current liabilities | 42,762 | 36,588
Accumulated other comprehensive loss | (14,475) | (11,305)
Noncontrolling interests | 5,564 | 3,022
Total liabilities and noncontrolling interests | 518,226 | 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 | 2,607 | 1,808
Restricted cash | 7,379 | 4,490
Trade accounts receivable, net | 5 | 31
Prepaid expenses | 101 | 14
Other current assets | 1,240 | 1,387
Due from the Company |  | 86
Property, plant, and equipment, net | 325 | 467
Other intangibles, net | 775 | 889
Total assets | 12,432 | 9,172
Trade accounts payable |  |
Accrued expenses | 19 | 20
Other current liabilities | 8,553 | 5,559
Due to the Company | 1 |
Accumulated other comprehensive loss | 49 | (9)
Noncontrolling interests | 3,810 | 3,602
Total liabilities and noncontrolling interests | $ 12,432 | $ 9,172

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