XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations (Details) - Schedule of classes of assets and liabilities - USD ($)
$ in Thousands
Jul. 31, 2022
Jul. 31, 2021
Current assets held-for-sale    
Building and Improvements $ 45,437 $ 45,336
Land 10,412 10,412
Furniture and Fixtures 1,145 1,145
Other 205 205
Property and equipment 57,199 57,098
Less Accumulated Depreciation (17,005) (15,700)
Property and equipment, net 40,194 41,398
Total non-current assets held-for-sale   41,398
Total assets held-for-sale, non-current   41,398
Total current assets held-for-sale 40,194
Total assets held-for-sale 40,194  
Current liabilities    
Note payable, net of debt issuance costs, held-for-sale $ 15,000 $ 14,528