XML 106 R89.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Mar. 31, 2025
Income Taxes [Line Items]      
Income taxes expense (Benefit) $ (2,553) $ (2,680)  
Percentage of limitation on taxable income 80.00%    
Research and development tax rate 100.00%    
State of New Jersey’s Technology [Member]      
Income Taxes [Line Items]      
Amount received $ 2,400 2,600  
Income taxes expense (Benefit) 28,600 $ 31,600  
Federal [Member]      
Income Taxes [Line Items]      
Net operating loss carryforwards 366,300   $ 87,100
Net operating loss carryforwards subject to expiration 100,900    
Net operating loss carryforwards subject to indefinite life 265,400    
State [Member]      
Income Taxes [Line Items]      
Net operating loss carryforwards 107,300   $ 74,800
Net operating loss carryforwards subject to expiration 107,300    
Foreign [Member]      
Income Taxes [Line Items]      
Net operating loss carryforwards 11,600    
Net operating loss carryforwards subject to indefinite life $ 11,600    
UNITED STATES      
Income Taxes [Line Items]      
R & E amortized period over 5 years    
Non-US [Member]      
Income Taxes [Line Items]      
R & E amortized period over 15 years