XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other (Expense) Income, Net
6 Months Ended
Jan. 31, 2022
Other Income and Expenses [Abstract]  
Other (Expense) Income, Net

Note 17—Other (Expense) Income, Net

 

Other (expense) income, net consists of the following:

 

  

2022 

  

2021 

  

2022 

  

2021 

 
   Three Months Ended
January 31,
   Six Months Ended
January 31,
 
   2022   2021   2022   2021 
   (in thousands) 
Foreign currency transaction gains  $848   $1,893   $598   $1,466 
Equity in net loss of investee   (820)       (1,443)    
(Losses) gains on investments (see Note 7)   (2,952)   1,307    (17,446)   387 
Other   (25)   (30)   (874)   (61)
Total other (expense) income, net  $(2,949)  $3,170   $(19,165)  $1,792