XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES - Maturities of undiscounted cash flows of lease commitments (Details)
$ in Thousands
Jul. 31, 2023
USD ($)
LEASES  
Remainder of 2023 $ 1,241
2024 3,808
2025 2,290
2026 1,415
2027 1,239
2028 and thereafter 2,075
Total 12,068
Less: Imputed interest (781)
Present value of operating lease liabilities $ 11,287