XML 97 R86.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Details Narrative) - USD ($)
$ in Millions
Oct. 31, 2025
Jul. 31, 2025
Product Liability Contingency [Line Items]    
Accrued liabilities $ 18.7 $ 21.1
Purchase commitments 13.3  
Performance bonds outstanding 33.8 $ 33.8
Federal Telecommunications Relay Services Fund [Member]    
Product Liability Contingency [Line Items]    
Final decision imposed $ 2.9