XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.25.3

Other Expense, Net (Tables) | 3 Months Ended
--- | ---
Oct. 31, 2025
Other Income and Expenses [Abstract] |
Schedule of Other (Expense) Income, Net | Other expense, net consists of the following: Schedule of Other (Expense) Income, Net
|  | 2025 |  |  | 2024 |
|  | Three Months Ended October 31, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Foreign currency transaction gains (losses) |  | $ | 113 |  |  | $ | 135 |
Equity in net loss of investee |  |  | (406 | ) |  |  | (780 | )
Gains (losses) on investments |  |  | (257 | ) |  |  | 378 |
Other |  |  | 83 |  |  |  | (16 | )
Total |  | $ | (467 | ) |  | $ | (283 | )

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