Variable Interest Entity (Tables)

12 Months Ended

Jul. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Net Income (loss) and Aggregate Funding Provided by the Company to VIE to Finance Its Operations or Repaid

The VIE’s net income and aggregate funding provided by the Company to finance the VIE’s operations were as follows:

For the period from May 31, 2021 to July 31, 2021 (in thousands)
Net income of the VIE	$	54
Aggregate funding provided by the Company, net	$	(8	)

VIE’s Summarized Consolidated Balance Sheet

The VIE’s summarized consolidated balance sheet amounts are as follows:

(in thousands)	May 31, 2021		July 31, 2021
ASSETS
Cash and cash equivalents	$	1,249	$	1,364
Restricted cash		2,087		3,848
Trade accounts receivable, net		80		91
Prepaid expenses		126		344
Other current assets		1,248		858
Property, plant, and equipment, net		637		637
Other intangibles, net		1,067		1,042
TOTAL ASSETS	$	6,494	$	8,184
LIABILITIES AND NONCONTROLLING INTERESTS
Trade accounts payable	$	22	$	312
Accrued expenses		43		26
Other current liabilities		3,136		4,491
Due to the Company		—		8
Accumulated other comprehensive loss		(7)		(7	)
Noncontrolling interests		3,300		3,354
TOTAL LIABILITIES AND NONCONTROLLING INTERESTS	$	6,494	$	8,184