XML 85 R74.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Liabilities Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3) (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Fair Value Disclosures [Abstract]    
Balance, beginning of period $ 610 $ 906
Payments
Total gain included in “Foreign currency translation adjustment”
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Liability, Gain (Loss), Statement of Other Comprehensive Income or Comprehensive Income [Extensible Enumeration] Foreign currency translation adjustments Foreign currency translation adjustments
Balance, end of period $ 610 $ 906
Change in unrealized gains or losses for the period included in earnings for liabilities held at the end of the period