XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3

Other Expense, Net

3 Months Ended

Oct. 31, 2024

Other Income and Expenses [Abstract]

Other Expense, Net

Note 17—Other Expense, Net

Other expense, net consists of the following:

 Schedule of Other (Expense) Income, Net

		2024				2023
		Three Months Ended October 31,
		2024				2023
		(in thousands)
Foreign currency transaction gains (losses)		$	135			$	(3,499	)
Equity in net loss of investee			(780	)			(1,012	)
Gains (losses) on investments			378				(917	)
Other			(16	)			(158	)
Total		$	(283	)		$	(5,586	)

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

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/720/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 610
-Publisher FASB
-URI https://asc.fasb.org/610/tableOfContent

+ Details

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