Variable Interest Entity (Tables)

6 Months Ended

Jan. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Net Income (loss) and Aggregate Funding Repaid to the Company By VIE

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

	Three Months Ended January 31,					Six Months Ended January 31,
	2022			2021		2022			2021
	(in thousands)
Net loss of the VIE	$	(144	)	$	—	$	—		$	—
Aggregate funding repaid to the Company by the VIE, net	$	(93	)	$	—	$	(96	)	$	—

VIE’s Summarized Consolidated Balance Sheet

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

	January 31, 2022		July 31, 2021
	(in thousands)
Assets:
Cash and equivalents	$	1,535	$	1,364
Restricted cash		3,914		3,848
Trade accounts receivable, net		42		91
Prepaid expenses		231		344
Other current assets		693		858
Due from the Company		88		—
Property, plant, and equipment, net		566		637
Other intangibles, net		966		1,042
Total assets	$	8,035	$	8,184
Liabilities and noncontrolling interests:
Trade accounts payable	$	—	$	312
Accrued expenses		27		26
Other current liabilities		4,648		4,491
Due to the Company		—		8
Accumulated other comprehensive loss		6		(7	)
Noncontrolling interests		3,354		3,354
Total liabilities and noncontrolling interests	$	8,035	$	8,184