XML 105 R89.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Changes in Equity Method Investments (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2022
Defined Benefit Plan Disclosure [Line Items]      
Purchase of convertible preferred stock $ 2,017 $ 840 $ 1,051
Conversion of secured promissory notes into convertible preferred stock 4,038
Equity in the net loss of investee (3,463) (3,095) (2,951)
Equity Method Investee [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Balance, beginning of period 2,784 1,001 2,901
Purchase of convertible preferred stock 2,017 840 1,051
Conversion of secured promissory notes into convertible preferred stock 4,038
Equity in the net loss of investee (2,093) (2,153) (2,224)
Amortization of equity method basis difference (1,370) (942) (727)
BALANCE, END OF PERIOD $ 1,338 $ 2,784 $ 1,001