XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1

Redeemable Noncontrolling Interest (Tables)

9 Months Ended

Apr. 30, 2023

Noncontrolling Interest [Abstract]

Schedule of Net Income Attributable to Mezzanine Equity’s Noncontrolling Interest

 Schedule of Net Income Attributable to Mezzanine Equity’s Noncontrolling Interest

		2023				2022				2023				2022
		Three Months Ended April 30,								Nine Months Ended April 30,
		2023				2022				2023				2022
		(in thousands)
Net income of NRS attributable to the mezzanine equity’s noncontrolling interest		$	60			$	36			$	258			$	99

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration