XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Other Expense, Net (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2024
Other Income and Expenses [Abstract] |
Schedule of Other Income (Expense), Net | Other expense, net consists of the following: Schedule of Other Income (Expense), Net
|  | Three Months Ended April 30, |  |  | Nine Months Ended April 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Foreign currency transaction (losses) gains |  | $ | (2,302 | ) |  | $ | 893 |  |  | $ | (3,291 | ) |  | $ | 2,344 |
Equity in net loss of investee |  |  | (871 | ) |  |  | (768 | ) |  |  | (2,732 | ) |  |  | (2,143 | )
Losses on investments, net |  |  | (78 | ) |  |  | (480 | ) |  |  | (280 | ) |  |  | (2,649 | )
Other |  |  | (22 | ) |  |  | (27 | ) |  |  | (23 | ) |  |  | (162 | )
Total other expense, net |  | $ | (3,273 | ) |  | $ | (382 | ) |  | $ | (6,326 | ) |  | $ | (2,610 | )

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration